Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/17/2024
|
Lynda I Kirker
3732 Harbor Drive St. Augustine, FL 32084 |
Individual
|
RefundContribution
|
Check
|
$-3.99
|
|
2
|
9/23/2024
|
Lynda I Kirker
3732 Harbor Drive St. Augustine, FL 32084 |
Individual
|
Retired
|
Check
|
$30.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/16/2024
|
David Dobbs Enterprises
4600 US Highway 1 N St. Augustine, FL 32095 |
Printing
|
Monetary
|
$77.21
|
|
2
|
8/19/2024
|
Lowes
1955 US 1 South St. Augustine, FL 32086 |
Signage
Supplies
|
Monetary
|
$79.72
|
|
3
|
8/21/2024
|
David Dobbs Enterprises
4600 US Highway 1 N St. Augustine, FL 32095 |
Signs
|
Monetary
|
$335.48
|
|
4
|
8/20/2024
|
Front Street Consulting
135 Jenkins St #105-B PMB 236 Saint Augustine, Fl 32086 |
Consulting/
Media
|
Monetary
|
$11,500.00
|
|
5
|
8/16/2024
|
Roy Alaimo
***Protected Voter*** |
Stamps
|
Reimbursements
|
$729.31
|
|
6
|
9/16/2024
|
Ameris Bank
790 N Ponce de Leon St. Augustine, FL 32084 |
Stop
Payment
|
Monetary
|
$35.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/5/2024
|
Office Depot
1395 US 1 S Saint Augustine, Fl 32086 |
Stamps
|
2024-TR-5
|
$729.31
|