| Committee Name | Monetary Contributions | In Kind Contributions | Total Expenditures & Distributions | ||
| St. Johns County Democratic Executive Committee ( Active-) | $26,959.07 | $27,006.07 | |||
| St. Johns County Republican Executive Committee ( Active-) | $30,598.61 | $63.60 | $34,637.27 | ||
| Ponte Vedra Democratic Club ( Active-) | $1,985.00 | $984.69 | |||
| Better Schools. Better Economy. Brighter Future ( Inactive-) | $189,175.00 | $189,175.00 | |||
Candidate : St. Johns County Democratic Executive Committee
Office : Party Executive Committee
| Report Date : ALL | |||||||||
| Campaign Treasurer's Report - Itemized Contributions | |||||||||
| Seq Num | Date | Contributor | Contributor Type | Occupation | Contribution Type | Amend | Amount | ||
| 1 | 1/16/2015 | BARBARA HAUGEN 1207 SALT CREEK ISLAND DR PONTE VEDRA BEACH, FL 32082 | Individual | Check | $100.00 | ||||
| 2 | 1/16/2015 | MARY STROMAN P O BOX 3295 ST AUGUSTINE, FL 32085 | Individual | Check | $40.00 | ||||
| 3 | 1/16/2015 | JOHN JERROLD WEBBER P O BOX 5263 ST AUGUSTINE, FL 32085 | Individual | Check | $10.00 | ||||
| 4 | 1/16/2015 | RICHARD CHAPMAN 237 E BETONY BRANCH WAY ST JOHNS, FL 32259 | Individual | Check | $25.00 | ||||
| 5 | 1/16/2015 | LUCY ANN FLOYD 140 N VOLUSIA ST ST AUGUSTINE, FL 32084 | Individual | Check | $35.00 | ||||
| 6 | 1/16/2015 | MARY LOU WOODS 87 VILLAGE DEL LAGO CIRCLE ST AUGUSTINE, FL 32080 | Individual | Check | $25.00 | ||||
| 7 | 1/16/2015 | NELL TOENSMANN 201 MICHAEL DR ST AUGUSTINE, FL 32086 | Individual | Check | $75.00 | ||||
| 8 | 1/16/2015 | VERNON DALY 553 BOXWOOD PLACE ST AUGUSTINE, FL 32086 | Individual | Check | $60.00 | ||||
| 9 | 1/16/2015 | MILLIE TURRENTINE - JENKINS 729 CAMELIA TRAIL ST AUGUSTINE, FL 32086 | Individual | Check | $25.00 | ||||
| 10 | 1/16/2015 | TERRELL, HOGAN, YEGELWEL,PA 8TH FLOOR 233 E BAY ST JACKSONVILLE, FL 32202 | Business | Check | $500.00 | ||||
| 11 | 1/16/2015 | PAMELA JEAN LINDER 11 PINE ST ST AUGUSTINE, FL 32084 | Individual | Check | $20.00 | ||||
| 12 | 1/28/2015 | JANICE BEQUETTE 1013 THREE FORKS COURT ST AUGUSTINE, FL 32092 | Individual | Check | $50.00 | ||||
| 13 | 1/28/2015 | ROBERT STOREY 1803 ASTORIA ST ST AUGUSTINE, FL 32080 | Individual | RETIRED | Check | $200.00 | |||
| 14 | 1/28/2015 | ANN BOSTWICK 6170 A1A S #209 ST AUGUSTIINE, FL 32080 | Individual | Check | $75.00 | ||||
| 15 | 1/28/2015 | ANNETTE CAPPELLA 4617 COQUINA CROSSING DR ELKTON, FL 32033 | Individual | Check | $75.00 | ||||
| 16 | 1/28/2015 | LORRAINE MORENO 676 BAHIA CT ST AUGUSTINE, FL 32086 | Individual | Check | $15.00 | ||||
| 17 | 1/28/2015 | CHRISTOPHER MCDERMOTT 392 SAN NICOLAS WAY ST AUGUSTINE, FL 32080 | Individual | INDEPENDENTCONTRACTOR | Check | $120.00 | |||
| 18 | 1/28/2015 | PAMELA MIRELSON 613 MCKENZIE OAK LN ST AUGUSTINE, FL 32095 | Individual | Check | $100.00 | ||||
| 19 | 1/28/2015 | JOHN JERROLD WEBBER P O BOX 5263 ST AUGUSTINE, FL 32085 | Individual | Check | $40.00 | ||||
| 20 | 1/28/2015 | KATHERINE MCGLYNN 511 TUPPER ST MARIETTA, OH 45750 | Individual | Check | $40.00 | ||||
| 21 | 1/28/2015 | ROGER VAN GHENT 4005 MOULTRIE FORESIDE BLVD ST AUGUSTINE, FL 32086 | Individual | Check | $100.00 | ||||
| 22 | 1/28/2015 | CHRISTOPHER MCDERMOTT 392 SAN NICOLAS WAY ST AUGUSTINE, FL 32080 | Individual | Check | $75.00 | ||||
| 23 | 1/2/2015 | CHRISTOPHER WADELTON #600 600 PONTE VEDRA BLVD PONTE VEDRA BEACH, FL 32082 | Individual | Check | $50.00 | ||||
| 24 | 1/2/2015 | RICK TORRENCE 456 SEBASTIAN SQUARE ST AUGUSTINE, FL 32095 | Individual | Check | $25.00 | ||||
| 25 | 1/15/2015 | RICHARD CHAPMAN 237 E BETONY BRANCH WAY ST JOHNS, FL 32259 | Individual | Check | $25.00 | ||||
| 26 | 1/20/2015 | ANNETTE CAPPELLA 4617 COQUINA CROSSING DR ELKTON, FL 32033 | Individual | Check | $50.00 | ||||
| 27 | 1/20/2015 | JOHN PILECKI 411 17TH ST ST AUGUSTINE, FL 32084 | Individual | Check | $20.00 | ||||
| 28 | 1/20/2015 | KATHLEEN TRUED 20 TALAVERA CT ST AUGUSTINE, FL 32085 | Individual | Check | $100.00 | ||||
| 29 | 1/26/2015 | CHARLENE GARRITY 8221 SEVEN MILE PONTE VEDRA BEACH, FL 32082 | Individual | Check | $40.00 | ||||
| 30 | 1/30/2015 | RICK TORRENCE 456 SEBASTIAN SQUARE ST AUGUSTINE, FL 3295 | Individual | Check | $25.00 | ||||
| 31 | 2/11/2015 | MICHAEL J WALSH 573 MAIN ST WEST BARNSTABLE, MA 02668 | Individual | Check | $75.00 | ||||
| 32 | 2/11/2015 | MICHELLE C DILLON 94 LINCOLN ST ST AUGUSTINE, FL 32084 | Individual | Check | $40.00 | ||||
| 33 | 2/11/2015 | PAMELA JEAN LINDER 11 PINE ST ST AUGUSTINE, FL 32084 | Individual | Check | $20.00 | ||||
| 34 | 2/11/2015 | THE MIANI GROUP OF ST AUGUSTIN P O BOX 840129 ST AUGUSTINE, FL 32080 | Business | Check | $75.00 | ||||
| 35 | 2/11/2015 | MADELINE M KIRCHNER 2 COTTONWOOD TR PALM COAST, FL 32137 | Individual | Check | $75.00 | ||||
| 36 | 2/11/2015 | KAREN E JOYCE 20 OCEAN DUNE CIRCLE PALM COAST, FL 32137 | Individual | Check | $75.00 | ||||
| 37 | 2/11/2015 | KAREN B ALDRICH 42 ZAMORA ST ST AUGUSTINE, FL 32084 | Individual | Check | $70.00 | ||||
| 38 | 2/11/2015 | JUDITH SERAPHIN 102 SOUTH ST ST AUGUSTINE, FL 32084 | Individual | Check | $100.00 | ||||
| 39 | 2/11/2015 | EDWARD M FLEMING #121 3015 AQUA VISTA LANE ST AUGUSTINE, FL 32084 | Individual | Check | $75.00 | ||||
| 40 | 2/11/2015 | JEANNE J MOELLER #79 245 WILDWOOD DR ST AUGUSTINE, FL 32086 | Individual | Check | $75.00 | ||||
| 41 | 2/11/2015 | G W SENSIBA #2504 1815 JOHN F KENNEDY BLVD PHILADELPHIA, PA 19103 | Individual | Check | $75.00 | ||||
| 42 | 2/11/2015 | CAROLYN WOLFE 144 GRAFFT LN ST AUGUSTINE, FL 32084 | Individual | Check | $75.00 | ||||
| 43 | 2/11/2015 | KATHLEEN TRUED 20 TALAVERA CT SAINT AUGUSTINE, FL 32086 | Individual | Check | $20.00 | ||||
| 44 | 2/11/2015 | CHRISTOPHER M WADELTON #403 600 PONTE VEDRA BLVD PONTE VEDRA BEACH, FL 32082 | Individual | RETIRED | Check | $150.00 | |||
| 45 | 2/11/2015 | ELAINE V DOMENICK 311 BOATING CLUB RD ST AUGUSTINE, FL 32084 | Individual | Check | $75.00 | ||||
| 46 | 2/11/2015 | SHIRLEY O HINNAU #302 200 PASEO TERRAZA ST AUGUSTINE, FL 32095 | Individual | RETIRED | Check | $600.00 | |||
| 47 | 2/11/2015 | BARBARA HUGHES 4325 FLORENCE ST HASTINGS, FL 32145 | Individual | Check | $40.00 | ||||
| 48 | 2/11/2015 | TOMMY LEE HOLTZ 703 HENSLEY ST HASTINGS, FL 32145 | Individual | Check | $75.00 | ||||
| 49 | 2/11/2015 | RICK E TORRENCE 456 SEBASTIAN SQUARE ST AUGUSTINE, FL 32095 | Individual | Check | $75.00 | ||||
| 50 | 2/11/2015 | VICTORIA J PEARSON 5355 1ST ST ST AUGUSTINE, FL 32080 | Individual | Check | $15.00 | ||||
| 51 | 2/11/2015 | JULIA HECKENDORN BOX 222 2507 CEDAR LA MARQUE, TX 77568 | Individual | RETIRED | Check | $112.50 | |||
| 52 | 2/11/2015 | MARY LOU WOODS 87 VILLAGE DEL LAGO CIRCLE ST AUGUSTINE, FL 32080 | Individual | Check | $37.50 | ||||
| 53 | 2/11/2015 | PAMELA MIRELSON 613 MCKENZIE OAKS LN ST AUGUSTINE, FL 32095 | Individual | Check | $75.00 | ||||
| 54 | 2/11/2015 | HERBERT L WILES 63 BAY VIEW DR ST AUGUSTINE, FL 32084 | Individual | RETIRED | Check | $250.00 | |||
| 55 | 2/11/2015 | CHRISTINE R SMITH 20 ROHDE AVE ST AUGUSTINE, FL 32084 | Individual | Check | $75.00 | ||||
| 56 | 2/11/2015 | VICTORIA J PEARSON 5355 1ST ST ST AUGUSTINE, FL 32080 | Individual | Check | $75.00 | ||||
| 57 | 2/11/2015 | RALPH E LIGHTFOOT 38 FENWICK LN PALM COAST, FL 32137 | Individual | Check | $40.00 | ||||
| 58 | 2/11/2015 | JEREMY A MASTERS P O BOX 883 ST AUGUSTINE, FL 32085 | Individual | Check | $75.00 | ||||
| 59 | 2/11/2015 | CLAIRE SOUTHERLAND 9998 CR 13 N ST AUGUSTINE, FL 32092 | Individual | Check | $40.00 | ||||
| 60 | 2/11/2015 | RICHARD A RETTIG 3902 SHORE DR ST AUGUSTINE, FL 32086 | Individual | Check | $75.00 | ||||
| 61 | 2/11/2015 | ROBERT KESSACK 9220 JULY LN ST AUGUSTINE, FL 32080 | Individual | Check | $75.00 | ||||
| 62 | 2/11/2015 | WILLIAM C MCCORMICK 9224 JULY LN ST AUGUSTINE, FL 32080 | Individual | Check | $75.00 | ||||
| 63 | 2/11/2015 | DOUGLAS COURTNEY 21 PRINCE KAAREL LANE PALM COAST, FL 32164 | Individual | Check | $75.00 | ||||
| 64 | 2/11/2015 | JEANNE J MOELLER #79 245 WILDWOOD DR ST AUGUSTINE, FL 32086 | Individual | ELECTEDOFFICIAL | Check | $295.00 | |||
| 65 | 2/11/2015 | ELAINE S HERSKOVITZ 871 WYNFIELD CIRCLE ST AUGUSTINE, FL 32092 | Individual | Check | $25.00 | ||||
| 66 | 2/11/2015 | KATHLEEN TRUED 20 TALAVERA CT ST AUGUSTINE, FL 32086 | Individual | RETIRED | Check | $150.00 | |||
| 67 | 2/11/2015 | RICHARD HEBERT 38 TALAVERA CT ST AUGUSTINE, FL 32086 | Individual | RETIRED | Check | $500.00 | |||
| 68 | 2/11/2015 | CALUM W JAAP 142 B KING ST ST AUGUSTINE, FL 32084 | Individual | Check | $75.00 | ||||
| 69 | 2/11/2015 | RICHARD HEBERT 38 TALAVERA CT ST AUGUSTINE, FL 32086 | Individual | Check | $75.00 | ||||
| 70 | 2/11/2015 | JOHN PILECKI 505 S TRENTON AVE PITTSBURGH, PA 15221 | Individual | Check | $75.00 | ||||
| 71 | 2/25/2015 | RICHARD CHAPMAN 237 E BETONY BRANCH WAY ST JOHNS, FL 32259 | Individual | RETIRED | Check | $110.00 | |||
| 72 | 2/25/2015 | ROGER VAN GHENT 4005 MOULTRIE FORESIDE BLVD ST AUGUSTINE, FL 32086 | Individual | Check | $100.00 | ||||
| 73 | 2/25/2015 | NANCY SHAVER 82 SOUTH ST ST AUGUSTINE, FL 32084 | Individual | Check | $75.00 | ||||
| 74 | 2/25/2015 | PAMELA MIRELSON 613 MCKENZIE OAK LN ST AUGUSTINE, FL 32095 | Individual | Check | $100.00 | ||||
| 75 | 2/25/2015 | BARBARA J HAUGEN 1207 SALT CREEK ISLAND DR PONTE VEDRA BEACH, FL 32082 | Individual | Check | $100.00 | ||||
| 76 | 2/25/2015 | ROGER VAN GHENT 4005 MOULTRIE FORESIDE BLVD ST AUGUSTINE, FL 32086 | Individual | Check | $100.00 | ||||
| 77 | 2/3/2015 | BARBARA BRENNER 2332 COMMODORES CLUB BLVD ST AUGUSTINE, FL 32080 | Individual | Check | $20.00 | ||||
| 78 | 2/18/2015 | ANNETTE CAPPELLA 4617 COQUINA CROSSING DR ELKTON, FL 32033 | Individual | Check | $50.00 | ||||
| 79 | 2/18/2015 | JOHN PILECKI 411 17TH ST ST AUGUSTINE, FL 32084 | Individual | Check | $20.00 | ||||
| 80 | 2/18/2015 | KATHLEEN TRUED 20 TALAVERA CT ST AUGUSTINE, FL 32086 | Individual | Check | $100.00 | ||||
| 81 | 3/25/2015 | RICHARD CHAPMAN 237 E BETONY BRANCH WAY ST JOHNS, FL 32259 | Individual | Check | $25.00 | ||||
| 82 | 3/25/2015 | MILLIE TURRENTINE-JENKINS 729 CAMELIA TRAIL ST AUGUSTINE, FL 32086 | Individual | Check | $25.00 | ||||
| 83 | 3/25/2015 | JOHN JERROLD WEBBER P O BOX 5263 ST AUGUSTINE, FL 32085 | Individual | Check | $10.00 | ||||
| 84 | 3/25/2015 | BARBARA S HAUGEN 1207 SALT CREEK ISLAND DR PONTE VEDRA BEACH, FL 32082 | Individual | RETIRED | Check | $154.07 | |||
| 85 | 3/25/2015 | PAMELA JEAN LINDER 11 PINE ST ST AUGUSTINE, FL 32084 | Individual | Check | $20.00 | ||||
| 86 | 3/25/2015 | ROGER VAN GHENT 4005 MOULTRIE FORESIDE BLVD ST AUGUSTINE, FL 32086 | Individual | Check | $100.00 | ||||
| 87 | 3/2/2015 | CHRISTOPHER WADELTON #400 600 PONTE VEDRA BLVD PONTE VEDRA BEACH, FL 32082 | Individual | Check | $50.00 | ||||
| 88 | 3/2/2015 | RICK TORRENCE 356 SEBASTIAN SQUARE ST AUGUSTINE, FL 32095 | Individual | Check | $25.00 | ||||
| 89 | 3/16/2015 | RICHARD CHAPMAN 237 E BETONY BRANCH WAY ST JOHNS, FL 32259 | Individual | Check | $25.00 | ||||
| 90 | 3/17/2015 | ANNETTE CAPPELLA 4617 COQUINA CROSSING DR ELKTON, FL 32033 | Individual | Check | $50.00 | ||||
| 91 | 3/17/2015 | JOHN PILECKI 411 17TH ST ST AUGUSTINE, FL 32084 | Individual | Check | $20.00 | ||||
| 92 | 3/17/2015 | KATHLEEN TRUED 20 TALAVERA CT ST AUGUSTINE, FL 32086 | Individual | Check | $100.00 | ||||
| 93 | 3/3/2015 | BARBARA BRENNER 2332 COMMODORES CLUB BLVD ST AUGUSTINE, FL 3280 | Individual | Check | $20.00 | ||||
| 94 | 4/1/2015 | CHRIS WADELTON 1300 SAWGRASS VILLAGE CIR PONTE VEDRA BEACH, FL 32082 | Individual | Check | $50.00 | ||||
| 95 | 4/2/2015 | RICK TORRENCE 456 SEBASTIAN SQUARE ST AUGUSTINE, FL 32095 | Individual | Check | $25.00 | ||||
| 96 | 4/15/2015 | RICHARD CHAPMAN 237 E BETONY BRANCH WAY ST JOHNS, FL 32259 | Individual | Check | $25.00 | ||||
| 97 | 4/3/2015 | BARBARA BRENNER 2232 COMMODORES CLUB BLVD ST AUGUSTINE, FL 32080 | Individual | Check | $20.00 | ||||
| 98 | 4/17/2015 | ANNETTE CAPPELLA 4617 COQUINA CROSSING DR ELK, FL 32033 | Individual | Check | $50.00 | ||||
| 99 | 4/17/2015 | JOHN PILECKI 505 S TRENTON AVE PITTSBURGH, PA 15221 | Individual | Check | $20.00 | ||||
| 100 | 4/17/2015 | KATHLEEN TRUED 38 TALAVERA CIRCLE ST AUGUSTINE, FL 32086 | Individual | Check | $100.00 | ||||
| 101 | 4/29/2015 | MARGARET TAYLOR 899 SANTA CLARA AVE ST AUGUSTINE, FL 32086 | Individual | Check | $80.00 | ||||
| 102 | 4/29/2015 | J KRAMER 169 PALMER ST STAUGUSTINE, FL 32084 | Individual | Check | $10.00 | ||||
| 103 | 4/29/2015 | GINA BURRELL 27 SEMINOLE DR ST AUGUSTINE, FL 32084 | Individual | Cash | $10.00 | ||||
| 104 | 4/29/2015 | ANTHONY L THORNTON 648 E RED HOUSE BRANCH RD ST AUGUSTINE, FL 32084 | Individual | Cash | $25.00 | ||||
| 105 | 4/29/2015 | REEP LAWN CARE SERVICES 5251 CYPRESS LINKS BLVD ELKTON, FL 32033 | Business | Check | $25.00 | ||||
| 106 | 4/29/2015 | MATTHEW R DENNY APT 6 50 CUBBEDGE RD ST AUGUSTINE, FL 32080 | Individual | Check | $10.00 | ||||
| 107 | 4/29/2015 | MARCIA P DANIELS 34 MADEIRA DR ST AUGUSTINE, FL 32080 | Individual | Check | $10.00 | ||||
| 108 | 4/29/2015 | COMCAST FIRST COAST SPECIALTY ADVERTIS 130C 4 SAWGRASS VILLAGE DR PONTE VEDRA BEACH, FL 32080 | Business | Check | $25.00 | ||||
| 109 | 4/29/2015 | DDN ST. JOHNS LLC 2898 US HWY 1 S ST AUGUSTINE, FL 32086 | Business | Check | $10.00 | ||||
| 110 | 4/29/2015 | INTERNATIONAL SUN PROTECTION I 1526 RIDGEWOOD AVE HOLY HILL, FL 32117 | Business | Check | $10.00 | ||||
| 111 | 4/29/2015 | GREEN ANEMONE PRESS LLC 253 GULL CIR PONTE VEDRA BEACH, FL 32082 | Business | Check | $10.00 | ||||
| 112 | 4/29/2015 | CITY OF ST AUGUSTINE 50 BRIDGE ST ST AUGUSTINE, FL 32084 | Other | Check | $100.00 | ||||
| 113 | 4/29/2015 | ROGER VAN GHENT 4005 MOULTRIE FORESIDE BLVD ST AUGUSTINE, FL 32086 | Individual | Check | $100.00 | ||||
| 114 | 4/29/2015 | BARBARA HAUGEN 1207 SALT CREEK ISLAND DR PONTE VEDRA BEACH, FL 32082 | Individual | Check | $100.00 | ||||
| 115 | 4/29/2015 | PAMELA MIRELSON 613 MCKENZIE OAK LN ST AUGUSTINE, FL 32095 | Individual | RETIRED | Check | $100.00 | |||
| 116 | 4/29/2015 | JOHN JERROLD WEBBER #2 271 SR 16 ST AUGUSTINE, FL 32084 | Individual | Check | $20.00 | ||||
| 117 | 4/29/2015 | MARY LOU WOODS 87 VILLAGE DE LARGO ST AUGUSTINE, FL 32080 | Individual | Check | $25.00 | ||||
| 118 | 4/29/2015 | PAMELA MIRELSON 613 MCKENZIE OAK LN ST AUGUSTINE, FL 32095 | Individual | RETIRED | Check | $100.00 | |||
| 119 | 4/29/2015 | PAMELA LINDER 11 PINE ST ST AUGUSTINE, FL 32084 | Individual | Check | $20.00 | ||||
| 120 | 5/1/2015 | CHRIS WADELTON 1300 SAWGRASS VILLAGE CIRCLE PONTE VEDRA BEACH, FL 32082 | Individual | Check | $50.00 | ||||
| 121 | 5/1/2015 | RICK TORRENCE 456 SEBASTIAN SQUARE ST AUGUSTINE, FL 32095 | Individual | Check | $25.00 | ||||
| 122 | 5/5/2015 | BARBARA BRENNER 2232 COMMODORES CLUB BLVD ST AUGUSTINE, FL 32080 | Individual | Check | $20.00 | ||||
| 123 | 5/15/2015 | RICHARD CHAPMAN 237 E BETONY BRANCH WAY ST JOHNS, FL 32259 | Individual | Check | $25.00 | ||||
| 124 | 5/19/2015 | ANNETTE CAPPELLA 4617 COQUINA CROSSING DR ELKTON, FL 32033 | Individual | Check | $50.00 | ||||
| 125 | 5/19/2015 | JOHN PILECKI 505 STRENTON AVE PITTSBURGH, PA 32080 | Individual | Check | $20.00 | ||||
| 126 | 5/19/2015 | KATHLEEN TRUED 38 TALAVERA CIRCLE ST AUGUSTINE, FL 32086 | Individual | Check | $100.00 | ||||
| 127 | 5/27/2015 | RICHARD CHAPMAN 237 E BETONY BRANCH WAY ST JOHNS, FL 32259 | Individual | Check | $85.00 | ||||
| 128 | 5/27/2015 | CLAIRE SOUTHERLAND 245 JOHN RAY RD ST AUGUSTINE, FL 32092 | Individual | Check | $20.00 | ||||
| 129 | 5/27/2015 | CLAIRE SOUTHERLAND 245 JOHN RAY RD ST AUGUSTINE, FL 32092 | Individual | Check | $50.00 | ||||
| 130 | 5/27/2015 | RICHARD HEBERT 38 TALAVERA CT ST AUGUSTINE, FL 32086 | Individual | Check | $100.00 | ||||
| 131 | 5/27/2015 | BARBARA HAUGEN 1207 SALT CREEK ISLAND DR PONTE VEDRA BEACH, FL 32082 | Individual | Check | $100.00 | ||||
| 132 | 5/27/2015 | PAMELA MIRELSON 613 MCKENZIE OAK LN ST AUGUSTINE, FL 32095 | Individual | Check | $100.00 | ||||
| 133 | 5/27/2015 | ROGER VAN GHENT 4005 MOULTRIE FORESIDE BLVD ST AUGUSTINE, FL 32086 | Individual | Check | $100.00 | ||||
| 134 | 5/27/2015 | PAMELA J LINDER 11 PINE ST ST AUGUSTINE, FL 32084 | Individual | Check | $20.00 | ||||
| 135 | 6/10/2015 | RICHARD CHAPMAN 237 E BETONY BRANCH WAY ST JOHNS, FL 32259 | Individual | RETIRED | Check | $195.00 | |||
| 136 | 6/10/2015 | WILLIAM MCCORMICK 9224 JULY LN ST AUGUSTINE, FL 32080 | Individual | Check | $25.00 | ||||
| 137 | 6/10/2015 | ROBERT R PEARSON 5355 1ST ST ST AUGUSTINE, FL 32080 | Individual | Check | $50.00 | ||||
| 138 | 6/10/2015 | JAMES R JOHNSON 605 PARKER CT ST AUGUSTINE, FL 32086 | Individual | Check | $25.00 | ||||
| 139 | 6/10/2015 | OLIVER V MELVIN 612 KNOLLWOOD LN ST AUGUSTINE, FL 32086 | Individual | Check | $25.00 | ||||
| 140 | 6/10/2015 | DELTRA L LONG P O BOX 5266 ST AUGUSTINE, FL 32085 | Individual | Check | $25.00 | ||||
| 141 | 6/10/2015 | JUDITH M SERAPHIN 102 SOUTH ST ST AUGUSTINE, FL 32084 | Individual | Check | $25.00 | ||||
| 142 | 6/10/2015 | JEANENE FARRELL 19 RYMSEN LN PALM COAST, FL 32164 | Individual | Check | $25.00 | ||||
| 143 | 6/10/2015 | JEANENE FARRELL 19 RYMSEN LN PALM COAST, FL 32164 | Individual | Check | $25.00 | ||||
| 144 | 6/10/2015 | PATRICIA LAURENCELLE 23 VERSAGGI DR ST AUGUSTINE, FL 32080 | Individual | Check | $25.00 | ||||
| 145 | 6/10/2015 | GINA BURRELL 27 SEMINOLE DR ST AUGUSTINE, FL 32084 | Individual | Check | $25.00 | ||||
| 146 | 6/10/2015 | MARY LOU WOODS 87 VILLAGE DEL LAGO CIRCLE ST AUGUSTINE, FL 32080 | Individual | Check | $25.00 | ||||
| 147 | 6/10/2015 | ELLIOTT PALEVSKY 511 PORPOISE POINT DR ST AUGUSTINE, FL 32084 | Individual | Check | $50.00 | ||||
| 148 | 6/10/2015 | ANNETTE CAPPELLA 4617 COQUINA CROSSING DR ELKTON, FL 32033 | Individual | Check | $50.00 | ||||
| 149 | 6/10/2015 | PAMELA LINDER 11 PINE ST ST AUGUSTINE, FL 32084 | Individual | Check | $26.00 | ||||
| 150 | 6/10/2015 | RICHARD CHAPMAN 237 E BETONY BRANCH WAY ST JOHNS, FL 32259 | Individual | Check | $50.00 | ||||
| 151 | 6/10/2015 | MARGARET MAULE TAYLOR 899 SANTA CLARA AVE ST AUGUSTINE, FL 32086 | Individual | Check | $25.00 | ||||
| 152 | 6/10/2015 | JOHN JERROLD WEBBER LOT 2 271 SR 16 ST AUGUSTINE, FL 32084 | Individual | Check | $25.00 | ||||
| 153 | 6/10/2015 | NELL S TOENSMANN 201 MICHAEL DR ST AUGUSTINE, FL 32086 | Individual | Check | $50.00 | ||||
| 154 | 6/10/2015 | LORRAINE L MORENO 676 BAHIA CT ST AUGUSTINE, FL 32086 | Individual | Check | $25.00 | ||||
| 155 | 6/10/2015 | EDWARD M FLEMING #121 3015 AQUA VISTA LN ST AUGUSTINE, FL 3284 | Individual | Check | $50.00 | ||||
| 156 | 6/10/2015 | EDDIE MOELLER #79 245 WILDWOOD DR ST AUGUSTINE, FL 32086 | Individual | Check | $50.00 | ||||
| 157 | 6/10/2015 | J HECKENDORN 105 LOYOLA RD ST AUGUSTINE, FL 32086 | Individual | Check | $50.00 | ||||
| 158 | 6/10/2015 | JOANNE O'KEEFE P O BOX 1084 ST AUGUSTINE, FL 32085 | Individual | Check | $50.00 | ||||
| 159 | 6/10/2015 | JIMMIE W HARDEN P O BOX 257 ST AUGUSTINE, FL 32085 | Individual | Check | $50.00 | ||||
| 160 | 6/10/2015 | RICHARD L HEBERT 38 TALAVERA CT ST AUGUSTINE, FL 32086 | Individual | Check | $50.00 | ||||
| 161 | 6/10/2015 | JOAN M MC GINNIS 4868 LAS FLORES CT ELKTON, FL 32033 | Individual | Check | $25.00 | ||||
| 162 | 6/10/2015 | WILLIAM M BOSTWICK #209 6170 HWY A1A S ST AUGUSTINE, FL 32080 | Individual | Check | $50.00 | ||||
| 163 | 6/10/2015 | ANITA MCDONOUGH 732 BLACKMOOR GATE LN ST AUGUSTINE, FL 32084 | Individual | Check | $50.00 | ||||
| 164 | 6/10/2015 | BARBARA S HAUGEN 1207 SALT CREEK ISLAND DR PONTE VEDRA BEACH, FL 32082 | Individual | Check | $100.00 | ||||
| 165 | 6/10/2015 | JOHN JERROLD WEBBER LOT 2 271 S R 16 ST AUGUSTINE, FL 32084 | Individual | Check | $20.00 | ||||
| 166 | 6/10/2015 | ROBERT WISE 623 OTTER CT ST JOHNS, FL 32259 | Individual | Cash | $100.00 | ||||
| 167 | 6/10/2015 | PAMELA J LINDER 11 PINE ST ST AUGUSTINE, FL 32084 | Individual | Check | $20.00 | ||||
| 168 | 6/1/2015 | RICK TORRENCE 456 SEBASTIAN SQUARE ST AUGUSTINE, FL 32095 | Individual | Check | $25.00 | ||||
| 169 | 6/1/2015 | CHRIS WADELTON # 403 600 PONTE VEDRA BLVD PONTE VEDRA BEACH, FL 32082 | Individual | Check | $50.00 | ||||
| 170 | 6/3/2015 | BARBARA BRENNER 2232 COMMODRES CLUB BLVD ST AUGUSTINE, FL 32080 | Individual | Check | $20.00 | ||||
| 171 | 6/4/2015 | CHRIS MCDERMOTT 392 SAN NICHOLAS WAY ST AUGUSTINE, FL 32080 | Individual | Check | $50.00 | ||||
| 172 | 6/4/2015 | SHIRLEY ANN RAWLS 1 WORLD GOLF VILLAGE DR ST AUGUSTINE, FL 32084 | Individual | Check | $50.00 | ||||
| 173 | 6/15/2015 | RICHARD CHAPMAN 237 E BETONY BRANCH WAY ST JOHNS, FL 32259 | Individual | Check | $25.00 | ||||
| 174 | 6/15/2015 | SHIRLEY ANN RAWLS 1 WORLD GOLF VILLAGE DR ST AUGUSTINE, FL 32084 | Individual | Check | $50.00 | ||||
| 175 | 6/17/2015 | ANNETTE CAPPELLA 4617 COQUINA CROSSING DR ELKTON, FL 32033 | Individual | Check | $50.00 | ||||
| 176 | 6/17/2015 | JOHN PILECKI 505 STRENTON AVE PITTSBURGH, PA 32080 | Individual | Cash | $20.00 | ||||
| 177 | 6/17/2015 | KATHLEEN TRUED .38 TALAVERA CT ST AUGUSTINE, FL 32086 | Individual | Check | $100.00 | ||||
| 178 | 6/30/2015 | JEANNE MOELLER #79 245 WILDWOOD DR ST AUGUSTINE, FL 32086 | Individual | Check | $10.00 | ||||
| 179 | 6/30/2015 | BARBARA HAUGEN 1207 SALT CREEK ISLAND DR PONTE VEDRA BEACH, FL 32082 | Individual | Check | $100.00 | ||||
| 180 | 6/30/2015 | ROGER VAN GHENT 4005 MOULTRIE FORESIDE BLVD ST AUGUSTINE, FL 32086 | Individual | Check | $100.00 | ||||
| 181 | 6/30/2015 | WILLIAM SENSIBA APT 2504 1815 JFK BLVD PHILADELPHIA, PA 19103 | Individual | Cash | $5.00 | ||||
| 182 | 6/30/2015 | MICHAEL GRAVELY JR 133 MARSHSIDE DR ST AUGUSTINE, FL 32080 | Individual | Cash | $10.00 | ||||
| 183 | 6/30/2015 | BRENDA BARTON 109 DOLPHIN BLVD E PONTE VEDRA BEACH, FL 32082 | Individual | Cash | $10.00 | ||||
| 184 | 7/1/2015 | CHRISTOPHER WADELTON #403 600 PONTE VEDRA BLVD PONTE VEDRA, FL 32082 | Individual | Check | $50.00 | ||||
| 185 | 7/2/2015 | RICK TORRENCE 456 SEBASTIAN SQUARE ST AUGUSTINE, FL 32095 | Individual | Check | $25.00 | ||||
| 186 | 7/15/2015 | RICHARD CHAPMAN 237 E BETONY BRANCH WAY SAINT JOHNS, Fl 322594050 | Individual | Check | $25.00 | ||||
| 187 | 7/15/2015 | SHIRLEY A RAWLS 61 SCARLET ROSE LN ST AUGUSTINE, FL 32092 | Individual | Check | $50.00 | ||||
| 188 | 7/17/2015 | KATHLEEN TRUED 20 TALAVERA CT. ST AUGUSTINE, FL 32086 | Individual | Check | $100.00 | ||||
| 189 | 7/17/2015 | JOHN PILECKI 411 17TH ST ST AUGUSTINE, FL 32086 | Individual | Check | $20.00 | ||||
| 190 | 7/17/2015 | ANNETTE CAPPELLA 4617 COQUINA CROSSING DR ELKTON, FL 32033 | Individual | Check | $50.00 | ||||
| 191 | 7/31/2015 | NELL TOENSMANN 201 MICHAEL DR ST AUGUSTINE, FL 32086 | Individual | RETIRED | Check | $147.00 | |||
| 192 | 7/31/2015 | PAMELA MIRELSON 613 MCKENZIE OAK LN STUAUGUSTINE, FL 32095 | Individual | RETIRED | Check | $100.00 | |||
| 193 | 7/31/2015 | PAMELA LINDER 11 PINE ST STUAUGUSTINE, FL 32084 | Individual | Check | $20.00 | ||||
| 194 | 7/31/2015 | JOHN JERROLD WEBBER #2 271 SR 16 ST AUGUSTINE, FL 32084 | Individual | Check | $10.00 | ||||
| 195 | 7/31/2015 | CAROLE DONALDSON HOLTZ 703 HENSLEY ST HASTINGS, FL 32145 | Individual | Check | $50.00 | ||||
| 196 | 7/31/2015 | BARBARA S HAUGEN 1207 SALT CREEK ISLAND DR PONTE VEDRA BEACH, FL 32082 | Individual | Check | $100.00 | ||||
| 197 | 7/31/2015 | ROGER VAN GHENT 4005 MOULTRIE FORESIDE BLVD ST AUGUSTINE , FL 32086 | Individual | Check | $100.00 | ||||
| 198 | 7/31/2015 | PONTE VEDRA DEMOCRATIC CLUB P O BOX 7 PONTE VEDRA BEACH, FL 32004 | Committee | Check | $50.00 | ||||
| 199 | 7/31/2015 | RICK TORRENCE 456 SEBASTIAN SQUARE ST AUGUSTINE, FL 32095 | Individual | Check | $25.00 | ||||
| 200 | 7/31/2015 | PAMELA MIRELSON 613 MCKENZIE OAK LN STUAUGUSTINE, FL 32095 | Individual | RETIRED | Check | $100.00 | |||
| 201 | 8/3/2015 | CHRISTOPHER WADELTON #403 600 PONTE VEDRA BLVD PONTE VEDRA, FL 32082 | Individual | Check | $50.00 | ||||
| 202 | 8/17/2015 | RICHARD CHAPMAN 237 E BETONY BRANCH WAY SAINT JOHNS, Fl 322594050 | Individual | Check | $25.00 | ||||
| 203 | 8/18/2015 | ANNETTE CAPPELLA 4617 COQUINA CROSSING DR ELKTON, FL 32033 | Individual | Check | $50.00 | ||||
| 204 | 8/18/2015 | JOHN PILECKI 411 17TH ST ST AUGUSTINE, FL 32086 | Individual | Check | $20.00 | ||||
| 205 | 8/18/2015 | KATHLEEN TRUED 20 TALAVERA CT. ST AUGUSTINE, FL 32086 | Individual | Check | $100.00 | ||||
| 206 | 8/26/2015 | SULFINA ZULQAMAIN 465 WALNUT DR ST JOHNS, FL 32259 | Individual | Check | $25.00 | ||||
| 207 | 8/26/2015 | THOMAS MARLEY 1205 SR 206E ST AUGUSTINE, FL 32086 | Individual | Cash | $45.00 | ||||
| 208 | 8/26/2015 | WENDY FARFAN 552 SPARROW BRANCH CIRCLE ST JOHNS, FL 32259 | Individual | Cash | $45.00 | ||||
| 209 | 8/26/2015 | PAM LINDER 11 PINE ST STUAUGUSTINE, FL 32084 | Individual | Check | $6.00 | ||||
| 210 | 8/26/2015 | JEANNE MOELLER #79 245 WILDWOOD DR ST AUGUSTINE, FL 32086 | Individual | Check | $50.00 | ||||
| 211 | 8/26/2015 | KATHLEEN TRUED 20 TALAVERA CT. ST AUGUSTINE, FL 32086 | Individual | Check | $45.00 | ||||
| 212 | 8/26/2015 | MARY LOU WOODS 87 VILLAGE DEL LAGO CIRCLE ST AUGUSTINE, FL 32080 | Individual | Check | $25.00 | ||||
| 213 | 8/26/2015 | ROGER VAN GHENT 4005 MOULTRIE FORESIDE BLVD ST AUGUSTINE, FL 32086 | Individual | Check | $100.00 | ||||
| 214 | 8/26/2015 | PONTE VEDRA DEMOCRATIC CLUB P O BOX 7 PONTE VEDRA BEACH, FL 32004 | Committee | Check | $50.00 | ||||
| 215 | 8/26/2015 | BARBARA HAUGEN 1207 SALT CREEK ISLAND DR PONTE VEDRA BEACH, FL 32082 | Individual | Check | $100.00 | ||||
| 216 | 8/26/2015 | PAMELA JEAN LINDER 11 PINE ST STUAUGUSTINE, FL 32084 | Individual | Check | $20.00 | ||||
| 217 | 8/26/2015 | ANNETTE CAPPELLA 4617 COQUINA CROSSING DR ELKTON, FL 32033 | Individual | Check | $45.00 | ||||
| 218 | 8/26/2015 | WILLIAM McCORMICK 9224 JULY LN ST AUGUSTINE, FL 32080 | Individual | Check | $45.00 | ||||
| 219 | 8/26/2015 | LAURA PILECKI 505 S TRENTON AVE PITTSBURGH, PA 15221 | Individual | Check | $45.00 | ||||
| 220 | 8/26/2015 | NELL TOENSMANN 201 MICHAEL DR ST AUGUSTINE, FL 32086 | Individual | Check | $45.00 | ||||
| 221 | 8/26/2015 | DAVID I ARREOLA APT 6 52 CARRERA ST ST AUGUSTINE, FL 32084 | Individual | Check | $45.00 | ||||
| 222 | 8/26/2015 | DOROTHY R BRIGGS 1740 KESWICK RD ST AUGUSTINE , FL 32084 | Individual | Check | $45.00 | ||||
| 223 | 8/26/2015 | SHIRLEY RAWLS 61 SCARLET ROSE LN ST AUGUSTINE, FL 32092 | Individual | Check | $45.00 | ||||
| 224 | 8/26/2015 | RICK TORRENCE 456 SEBASTIAN SQUARE ST AUGUSTINE, FL 32095 | Individual | Check | $90.00 | ||||
| 225 | 8/26/2015 | SARA ANTEL 369 ATWOOD DR LEXINGTON, KY 40515 | Individual | Check | $45.00 | ||||
| 226 | 8/26/2015 | ROBERT O KESSACK III 9220 JULY LN ST AUGUSTINE, FL 32080 | Individual | Check | $90.00 | ||||
| 227 | 8/26/2015 | DORIS Y MANRIQUE 2966 N 3RD ST ST AUGUSTINE, FL 32084 | Individual | Check | $45.00 | ||||
| 228 | 8/26/2015 | CAROLINE SOMERSET PARSONS 8 SEASCAPE CIRCLE ST AUGUSTINE, FL 32080 | Individual | Check | $25.00 | ||||
| 229 | 8/26/2015 | CAROLYN WOLFE 144 GRAFFT LN ST AUGUSTINE, FL 32084 | Individual | Check | $45.00 | ||||
| 230 | 8/26/2015 | SHIRLEY RAWLS 61 SCARLET ROSE LN ST AUGUSTINE, FL 32092 | Individual | Check | $50.00 | ||||
| 231 | 9/1/2015 | CHRIS WADELTON 1300 SAWGRASS VILLAGE CIR PONTE VEDRA BEACH, FL 32082 | Individual | Check | $50.00 | ||||
| 232 | 9/1/2015 | RICK TORRENCE 456 SEBASTIAN SQUARE ST AUGUSTINE, FL 32095 | Individual | Check | $25.00 | ||||
| 233 | 9/15/2015 | RICHARD CHAPMAN 237 E BETONY BRANCH WAY ST JOHNS, FL 32259 | Individual | Check | $25.00 | ||||
| 234 | 9/15/2015 | SHIRLEY RAWLS 61 SCARLET ROSE LN 200 PASEO TERRAZA ST AUGUSTINE, FL 32092 | Individual | Check | $50.00 | ||||
| 235 | 9/17/2015 | ANNETTE CAPPELLA 4617 COQUINA CROSSING DR ELKTON, FL 32033 | Individual | Check | $50.00 | ||||
| 236 | 9/17/2015 | JOHN PILECKI 505 S TRENTON AVE PITTSBURGH, PA 15221 | Individual | Check | $20.00 | ||||
| 237 | 9/17/2015 | KATHLEEN TRUED 20 TALAVERA CT ST AUGUSTINE, FL 32086 | Individual | Check | $100.00 | ||||
| 238 | 9/25/2015 | CLAIRE SOUTHERLAND 245 JOHN RAY RD ST AUGUSTINE, FL 32092 | Individual | Check | $20.00 | ||||
| 239 | 9/30/2015 | SHIRLEY A RAWLS 105 WOODLAND DR WETUMPKA, AL 36092 | Individual | RETIRED | Check | $125.00 | |||
| 240 | 9/30/2015 | PAM LINDER 11 PINE ST ST AUGUSTINE, FL 32084 | Individual | Check | $25.00 | ||||
| 241 | 9/30/2015 | RAE ELLEN OHAIR 20 LINCOLN AVE SWISSVALE , PA 15218 | Individual | RETIRED | Check | $120.00 | |||
| 242 | 9/30/2015 | GLADYS K HUMPHRIES 2 C ST ST AUGUSTINE, FL 32080 | Individual | Check | $100.00 | ||||
| 243 | 9/30/2015 | BETTY JO STROUD 1252 FRUIT COVE DR S ST JOHNS, FL 32259 | Individual | Check | $50.00 | ||||
| 244 | 9/30/2015 | LORRAINE L MORENO 676 BAHIA CT ST AUGUSTINE, FL 32086 | Individual | Check | $15.00 | ||||
| 245 | 9/30/2015 | CLAIRE SOUTHERLAND 245 JOHN RAY RD ST AUGUSTINE, FL 32092 | Individual | Check | $50.00 | ||||
| 246 | 9/30/2015 | JOHN JERROLD WEBBER #2 271 SR 16 ST AUGUSTINE, FL 32084 | Individual | Check | $10.00 | ||||
| 247 | 9/30/2015 | CHRISTOPHER MC DERMOTT 392 SAN NICOLAS WAY ST AUGUSTINE, FL 32080 | Individual | Check | $90.00 | ||||
| 248 | 9/30/2015 | PAMELA MIRELSON 613 MCKENZIE OAK LN ST AUGUSTINE, FL 32095 | Individual | Check | $100.00 | ||||
| 249 | 9/30/2015 | PONTE VEDRA DEMOCRATIC CLUB P O BOX 7 PONTE VEDRA BEACH, FL 32004 | Committee | Check | $50.00 | ||||
| 250 | 9/30/2015 | ROGER VAN GHENT 4005 MOULTRIE FORESIDE BLVD ST AUGUSTINE, FL 32086 | Individual | Check | $100.00 | ||||
| 251 | 9/30/2015 | BARBARA HAUGEN 1207 SALT CREEK ISLAND DR PONTE VEDRA BEACH, FL 32082 | Individual | Check | $100.00 | ||||
| 252 | 9/30/2015 | RUTH C WEBER 9127 JUNE LN ST AUGUSTINE, FL 32080 | Individual | Check | $20.00 | ||||
| 253 | 9/30/2015 | CHRISTOPHER MCDERMOTT 392 SAN NICOLAS WAY ST AUGUSTINE, FL 32080 | Individual | Check | $40.00 | ||||
| 254 | 9/30/2015 | MARGARET MAULE TAYLOR 899 SANTA CLARA AVE ST AUGUSTINE, FL 32086 | Individual | Check | $20.00 | ||||
| 255 | 9/30/2015 | WILLIAM T PAXTON 1837 KESWICK RD ST AUGUSTINE, FL 32084 | Individual | Check | $20.00 | ||||
| 256 | 9/30/2015 | RICHARD CHAPMAN 237 E BETONY BRANCH WAY ST AUGUSTINE, FL 32259 | Individual | Check | $20.00 | ||||
| 257 | 9/30/2015 | DOROTHY R BRIGGS 1740 KESWICK RD ST AUGUSTINE, FL 32084 | Individual | Check | $40.00 | ||||
| 258 | 9/30/2015 | ANNETTE CAPPELLA 4617 COQUINA CROSSING DR ELKTON, FL 32033 | Individual | Check | $20.00 | ||||
| 259 | 9/30/2015 | KATHLEEN TRUED 20 TALAVERA CT ST AUGUSTINE, FL 32086 | Individual | Check | $40.00 | ||||
| 260 | 9/30/2015 | PAMELA JEAN LINDER 11 PINE ST ST AUGUSTINE, FL 32084 | Individual | Check | $20.00 | ||||
| 261 | 9/30/2015 | JEANNE MOELLER #79 245 WILDWOOD DR ST AUGUSTINE, FL 32086 | Individual | RETIRED | Check | $170.00 | |||
| 262 | 9/30/2015 | RICHARD CHAPMAN 237 E BETONY BRANCH WAY ST JOHNS, FL 32259 | Individual | Check | $55.00 | ||||
| 263 | 9/30/2015 | BARBARA HAUGEN 1207 SALT CREEK ISLAND DR PONTE VEDRA BEACH, FL 32082 | Individual | RETIRED | Check | $150.00 | |||
| 264 | 9/30/2015 | ANNETTE CAPPELLA 4617 COQUINA CROSSING DR ELKTON, FL 32033 | Individual | RETIRED | Check | $150.00 | |||
| 265 | 9/30/2015 | DIANE ABELL #4112 225 OLD VILLAGE CENTER CIR ST AUGUSTINE, FL 32084 | Individual | Check | $35.00 | ||||
| 266 | 9/30/2015 | NELL TOENSMANN 201 MICHAEL DR ST AUGUSTINE, FL 32086 | Individual | Check | $70.00 | ||||
| 267 | 9/30/2015 | JUDITH SERAPHIN 102 SOUTH ST ST AUGUSTINE, FL 32084 | Individual | CORPORATEEXECUTIVE | Check | $150.00 | |||
| 268 | 9/30/2015 | PATRICK T CANAN 1030 N PONCE DE LEON BLVD ST AUGUSTINE, FL 32084 | Individual | ATTORNEYAT LAW | Check | $150.00 | |||
| 269 | 9/30/2015 | CONNIE SMITH 507 TURNBERRY LN ST AUGUSTINE, FL 32080 | Individual | Cash | $10.00 | ||||
| 270 | 9/30/2015 | MARY CHAPMAN 237 E BETONY BRANCH WAY SAINT JOHNS, Fl 322594050 | Individual | Cash | $50.00 | ||||
| 271 | 9/30/2015 | RICK TORRENCE 456 SEBASTIAN SQUARE ST AUGUSTINE, FL 32095 | Individual | Cash | $100.00 | ||||
| 272 | 9/30/2015 | KARON TORRENCE 456 SEBASTIAN SQUARE ST AUGUSTINE, FL 32095 | Individual | Cash | $100.00 | ||||
| 273 | 9/30/2015 | RICHARD CHAPMAN 237 E BETONY BRANCH WAY SAINT JOHNS, Fl 322594050 | Individual | Check | $35.00 | ||||
| 274 | 10/1/2015 | CHRIS WADELTON 1300 SAWGRASS VILLAGE CIR PONTE VEDRA BEACH, FL 32082 | Individual | Check | $50.00 | ||||
| 275 | 10/15/2015 | BARBARA BRENNER 2232 COMMODORES CLUB BLVD ST AUGUSTINE, FL 32080 | Individual | Check | $20.00 | ||||
| 276 | 10/15/2015 | RICHARD CHAPMAN 237 E BETONY BRANCH WAY ST JOHNS, FL 32259 | Individual | Check | $25.00 | ||||
| 277 | 10/15/2015 | SHIRLEY RAWLS 61 SCARLET ROSE LN STAUGUSTINE, FL 32084 | Individual | Check | $50.00 | ||||
| 278 | 10/19/2015 | ANNETTE CAPPELLA 4617 COQUINA CROSSING DR ELKTON, FL 32033 | Individual | Check | $50.00 | ||||
| 279 | 10/19/2015 | JOHN PILECKI 411 17TH ST ST AUGUSTINE, FL 32084 | Individual | Check | $20.00 | ||||
| 280 | 10/19/2015 | KATHLEEN TRUED 20 TALAVERA CT ST AUGUSTINE, FL 32086 | Individual | Check | $100.00 | ||||
| 281 | 10/27/2015 | WILLIE WILLIS 6335 BROUGH RD ELKTON, FL 32033 | Individual | Cash | $45.00 | ||||
| 282 | 10/27/2015 | DOROTHY BRIGGS 1740 KESWICK RD ST AUGUSTINE, FL 32084 | Individual | Cash | $45.00 | ||||
| 283 | 10/27/2015 | PATRICIA BENTLEY 4712 BARTLET CT ELKTON, FL 32033 | Individual | Cash | $35.00 | ||||
| 284 | 10/27/2015 | PETE BENTLEY 4712 BARTLET CT ELKTON, FL 32033 | Individual | Cash | $35.00 | ||||
| 285 | 10/27/2015 | ROSE MARIE JOHNS #402 200 ST AUGUSTINE, FL 32095 | Individual | Check | $35.00 | ||||
| 286 | 10/27/2015 | SHIRLEY O HINNAU #302 200 pASEO tE ST AUGUSTINE, FL 32095 | Individual | RETIRED | Check | $105.00 | |||
| 287 | 10/27/2015 | LORRAINE MORENO 676 BAHIA CT ST AUGUSTINE, FL 32086 | Individual | Check | $35.00 | ||||
| 288 | 10/27/2015 | PAMELA MIRELSON 613 MCKENZIE OAK LN ST AUGUSTINE, FL 32095 | Individual | Check | $100.00 | ||||
| 289 | 10/27/2015 | MARY LOU WOODS 87 VILLAGE DE LAGO CIRCLE ST AUGUSTINE, FL 32080 | Individual | Check | $25.00 | ||||
| 290 | 10/27/2015 | VERNON DALY 553 BOXWOOD PL ST AUGUSTINE, FL 32086 | Individual | Check | $90.00 | ||||
| 291 | 10/27/2015 | BETTY JO STROUD 1252 FRUIT COVE DR S ST JOHNS, FL 32259 | Individual | Check | $35.00 | ||||
| 292 | 10/27/2015 | BRYANNE AMBROSE HAMILTON 7000 CHARLES ST ST AUGUSTINE, FL 32080 | Individual | BUSINESSOWNER | Check | $150.00 | |||
| 293 | 10/27/2015 | JOHN T PILECKI 411 17TH ST ST AUGUSTINE, FL 32084 | Individual | Check | $70.00 | ||||
| 294 | 10/27/2015 | RICK E TORRENCE 456 SEBASTIAN SQUARE ST AUGUSTINE, FL 32095 | Individual | Check | $100.00 | ||||
| 295 | 10/27/2015 | JOHN JERROLD WEBBER #2 271 SR 16 ST AUGUSTINE, FL 32084 | Individual | Check | $20.00 | ||||
| 296 | 10/27/2015 | CORDELL SMITH 507 TURNBERRY LN ST AUGUSTINE, FL 32080 | Individual | RETIRED | Check | $150.00 | |||
| 297 | 10/27/2015 | SALLY JO DANIELS 8845 REID PACKINGHOUSE RD HASTINGS, FL 32145 | Individual | Check | $10.00 | ||||
| 298 | 10/27/2015 | PAMELA MIRELSON 613 MCKENZIE OAK LN ST AUGUSTINE, FL 32095 | Individual | RETIRED | Check | $150.00 | |||
| 299 | 10/27/2015 | PAMELA MIRELSON 613 MCKENZIE OAK LN ST AUGUSTINE, FL 32095 | Individual | Check | $100.00 | ||||
| 300 | 10/27/2015 | WILLIAM T PAXTON 1837 KESWICK RD ST AUGUSTINE, FL 32084 | Individual | Check | $35.00 | ||||
| 301 | 10/27/2015 | SIMONE BROUDY-KILBOURN 502 BOATING CLUB RD ST AUGUSTINE, FL 32084 | Individual | BUSINESSOWNER | Check | $150.00 | |||
| 302 | 10/27/2015 | S P SMEYAK 1093 A1A BEACH BLVD., #251 ST AUGUSTINE, FL 32080 | Individual | Check | $70.00 | ||||
| 303 | 10/27/2015 | `RICK TORRENCE 456 SEBASTIAN SQUARE ST AUGUSTINE, FL 32095 | Individual | Check | $70.00 | ||||
| 304 | 10/27/2015 | CAROL DONALDSON HOLTZ 703 HENSLEY ST HASTING, FL 32104 | Individual | RETIRED | Check | $105.00 | |||
| 305 | 10/27/2015 | WILLIE WILLIS 6335 BROUGH RD ELKTON, FL 32033 | Individual | Check | $60.00 | ||||
| 306 | 10/27/2015 | PAMELA JEAN LINDER 11 PINE ST ST AUGUSTINE, FL 32084 | Individual | Check | $20.00 | ||||
| 307 | 10/27/2015 | BARBARA HAUGEN 1207 SALT CREEK ISLAND DR PONTE VEDRA BEACH, FL 32082 | Individual | Check | $100.00 | ||||
| 308 | 10/27/2015 | ROGER VAN GHENT 4005 MOULTRIE FORESIDE BLVD ST AUGUSTINE, FL 32086 | Individual | Check | $100.00 | ||||
| 309 | 10/27/2015 | PONTE VEDRA DEMOCRATIC CLUB P O BOX 7 PONTE VEDRA BEACH, FL 32004 | Committee | Check | $50.00 | ||||
| 310 | 10/2/2015 | RICK TORRENCE 456 SEBASTIAN SQUARE ST AUGUSTINE, FL 32095 | Individual | Check | $25.00 | ||||
| 311 | 11/2/2015 | CHRISTOPHER WADELTON #403 600 PONTE VEDRA BLVD PONTE VEDRA, FL 32082 | Individual | Check | $50.00 | ||||
| 312 | 11/2/2015 | RICK TORRENCE 456 SEBASTIAN SQUARE ST AUGUSTINE, FL 32095 | Individual | Check | $25.00 | ||||
| 313 | 11/9/2015 | KAREN ANDERSON 916 PALERMO RD ST AUGUSTINE, FL 32086 | Individual | Check | $35.00 | ||||
| 314 | 11/9/2015 | MAXWELL STONE 19 MIANUS BLUFF RD BEDFORD, NY 10506 | Individual | Check | $15.00 | ||||
| 315 | 11/9/2015 | JANE MAHONEY 417 INAGUA DR ST AUGUSTINE, FL 32095 | Individual | Check | $70.00 | ||||
| 316 | 11/16/2015 | BARBARA BRENNER 1207 SALT CREEK ISLAND DR PONTE VEDRA BEACH, FL 32082 | Individual | Check | $20.00 | ||||
| 317 | 11/16/2015 | Richard Chapman 237 E BETONY BRANCH WAY SAINT JOHNS, Fl 322594050 | Individual | Check | $25.00 | ||||
| 318 | 11/16/2015 | SHIRLEY RAWLS 61 SCARLET ROSE LN ST AUGUSTINE, FL 32092 | Individual | Check | $50.00 | ||||
| 319 | 11/17/2015 | JOHN PILECKI 411 17TH ST ST AUGUSTINE, FL 32086 | Individual | Check | $20.00 | ||||
| 320 | 11/17/2015 | ANNETTE CAPPELLA 4617 COQUINA CROSSING DR ELKTON, FL 32033 | Individual | Check | $50.00 | ||||
| 321 | 11/20/2015 | NOEL OLSON 1801 WINDJAMMER LN ST AUGUSTINE, FL 32084 | Individual | Check | $100.00 | ||||
| 322 | 11/20/2015 | PONTE VEDRA DEMOCRATIC CLUB P O BOX 7 PONTE VEDRA BEACH, FL 32004 | Committee | Check | $50.00 | ||||
| 323 | 11/20/2015 | PAMELA LINDER 11 PINE ST STUAUGUSTINE, FL 32084 | Individual | Check | $20.00 | ||||
| 324 | 11/20/2015 | KATHLEEN TRUED 20 TALAVERA CT. ST AUGUSTINE, FL 32086 | Individual | Check | $26.00 | ||||
| 325 | 11/20/2015 | MARY CHAPMAN 237 E BETONY BRANCH WAY SAINT JOHNS, Fl 322594050 | Individual | RETIRED | Check | $300.00 | |||
| 326 | 11/20/2015 | SHIRLEY HINNAU 61 SCARLET ROSE LN ST AUGUSTINE, FL 32092 | Individual | Check | $35.00 | ||||
| 327 | 11/20/2015 | EDWARD M FLEMING #121 3015 AQUA VISTA LN ST AUGUSTINE, FL 32084 | Individual | Check | $70.00 | ||||
| 328 | 11/20/2015 | DORIS M OXFORD 5 FLETCHER LN ST AUGUSTINE, FL 32084 | Individual | Check | $35.00 | ||||
| 329 | 11/20/2015 | JOHN WEBBER #2 271 SR 16 ST AUGUSTINE, FL 32084 | Individual | Check | $35.00 | ||||
| 330 | 11/20/2015 | SHIRLEY HINNAU 61 SCARLET ROSE LN ST AUGUSTINE, FL 32092 | Individual | Check | $35.00 | ||||
| 331 | 11/20/2015 | KATHLEEN TRUED 20 TALAVERA CT. ST AUGUSTINE, FL 32086 | Individual | RETIRED | Check | $150.00 | |||
| 332 | 11/20/2015 | PORTIA E WARNER 6351 ROBERTO DR HUNGTINGTON, WV 25705 | Individual | Check | $70.00 | ||||
| 333 | 11/20/2015 | YONKMAN ASSOCIATES #502 3960 A1A S ST AUGUSTINE, FL 32080 | Business | Check | $70.00 | ||||
| 334 | 11/20/2015 | MICHAEL J WALSH 573 MAIN ST WEST BARNSTABLE, MA 02668 | Individual | Check | $70.00 | ||||
| 335 | 11/20/2015 | FRANZLE C MECA #19A 1500 BISHOP ESTATES RD ST JOHNS, FL 32259 | Individual | Check | $70.00 | ||||
| 336 | 11/20/2015 | ROBERT ERICKSON 453 N BRIDGESTONE AVE ST JOHNS, FL 32259 | Individual | Check | $70.00 | ||||
| 337 | 11/20/2015 | KENT W HALSEY UNIT B 18 BLACKWOOD CT ST JOHNS, FL 32259 | Individual | Check | $70.00 | ||||
| 338 | 11/20/2015 | ANITA MCDONOUGH 732 BLACKMOOR GATE LANE ST AUGUSTINE, FL 32084 | Individual | Check | $70.00 | ||||
| 339 | 11/20/2015 | JEANNE ANNE MCALLISTER 151 PARKSIDE DR ST AUGUSTINE, FL 32095 | Individual | RETIRED | Check | $105.00 | |||
| 340 | 11/20/2015 | VERNON DALY 553 BOXWOOD PL ST AUGUSTINE, FL 32086 | Individual | Check | $20.00 | ||||
| 341 | 11/20/2015 | PHIL COLE 1324 KENSINGTON CT ST AUGUSTINE, FL 32084 | Individual | Cash | $5.00 | ||||
| 342 | 11/20/2015 | SALLY JO DANIELS 8845 REID PACKINGHOUSE RD HASTINGS, FL 32145 | Individual | Cash | $10.00 | ||||
| 343 | 11/20/2015 | CLAIRE SOUTHERLAND 245 JOHN RAY RD ST AUGUSTINE, FL 32092 | Individual | Cash | $10.00 | ||||
| 344 | 11/20/2015 | JAMES CAREY P O BOX 1324 GREEN COVE SPRINGS, FL 32043 | Individual | Cash | $14.00 | ||||
| 345 | 11/20/2015 | DOROTHY EDWARDS 9580 BENNIE SMITH RD HASTINGS, FL 32145 | Individual | Cash | $21.00 | ||||
| 346 | 11/20/2015 | JANET STOWERS 2103 MAKARIOS DR ST AUGUSTINE, FL 32080 | Individual | Cash | $35.00 | ||||
| 347 | 11/20/2015 | MARJORIE TAYLOR 4260 LEGARE AVE ST AUGUSTINE, FL 32080 | Individual | Cash | $35.00 | ||||
| 348 | 11/20/2015 | ANTOINETTE PERRET 569 ARRICOLA AVE ST AUGUSTINE, FL 32080 | Individual | Cash | $35.00 | ||||
| 349 | 11/30/2015 | BARBARA HAUGEN 1207 SALT CREEK ISLAND DR PONTE VEDRA BEACH, FL 32082 | Individual | Check | $100.00 | ||||
| 350 | 11/30/2015 | ROGER VAN GHENT 4005 MOULTRIE FORESIDE BLVD ST AUGUSTINE, FL 32086 | Individual | Check | $100.00 | ||||
| 351 | 11/30/2015 | RICK TORRENCE 456 SEBASTIAN SQUARE ST AUGUSTINE, FL 32095 | Individual | Check | $25.00 | ||||
| 352 | 12/1/2015 | CHRISTOPHER WADELTON #403 600 PONTE VEDRA BLVD PONTE VEDRA, FL 32082 | Individual | Check | $50.00 | ||||
| 353 | 12/9/2015 | PATRICK LEFEBVRE 137 FALLEN TIMBER WAY ST AUGUSTINE, FL 32084 | Individual | Check | $20.00 | ||||
| 354 | 12/9/2015 | SCOTT OCONNOR 9008 HECKSCHER DR JACKSONVILLE, FL 32226 | Individual | Check | $11.00 | ||||
| 355 | 12/9/2015 | JAMES MULLIGAN 6 CLEAR LANE EAST SETAUKET, NY 11733 | Individual | Check | $25.00 | ||||
| 356 | 12/15/2015 | BARBARA BRENNER 1207 SALT CREEK ISLAND DR PONTE VEDRA BEACH, FL 32082 | Individual | Check | $20.00 | ||||
| 357 | 12/15/2015 | RICHARD CHAPMAN 237 E BETONY BRANCH WAY SAINT JOHNS, Fl 322594050 | Individual | Check | $25.00 | ||||
| 358 | 12/15/2015 | SHIRLEY RAWLS 61 SCARLET ROSE LN ST AUGUSTINE, FL 32092 | Individual | Check | $50.00 | ||||
| 359 | 12/17/2015 | ANNETTE CAPPELLA 4617 COQUINA CROSSING DR ELKTON, FL 32033 | Individual | Check | $50.00 | ||||
| 360 | 12/17/2015 | JOHN PILECKI 411 17TH ST ST AUGUSTINE, FL 32086 | Individual | Check | $20.00 | ||||
| 361 | 12/28/2015 | RANDI HAGEN 236 RIVER ISLAND CIRCLE ST AUGUSTINE, FL 32095 | Individual | Check | $12.00 | ||||
| 362 | 12/23/2015 | WILLIAM McCORMICK 9224 JULY LN ST AUGUSTINE, FL 32080 | Individual | Check | $25.00 | ||||
| 363 | 12/23/2015 | ANNETTE CAPPELLA 4617 COQUINA CROSSING DR ELKTON, FL 32033 | Individual | Check | $25.00 | ||||
| 364 | 12/23/2015 | LILLIAM M QUIRKE 5916 RIO ROYALLE RD ST AUGUSTINE, FL 32080 | Individual | Check | $25.00 | ||||
| 365 | 12/23/2015 | RICHARD CHAPMAN 237 E BETONY BRANCH WAY SAINT JOHNS, Fl 322594050 | Individual | Check | $25.00 | ||||
| 366 | 12/23/2015 | RICHARD CHAPMAN 237 E BETONY BRANCH WAY SAINT JOHNS, Fl 322594050 | Individual | Check | $25.00 | ||||
| 367 | 12/23/2015 | NELL TOENSMANN 201 MICHAEL DR ST AUGUSTINE, FL 32086 | Individual | Check | $50.00 | ||||
| 368 | 12/23/2015 | WILLIAM T PAXTON 1837 KESWICK RD ST AUGUSTINE, FL 32084 | Individual | Check | $25.00 | ||||
| 369 | 12/23/2015 | MICHAEL D TIDWELL 3342 LEWIS SPEEDWAY ST AUGUSTINE, FL 32084 | Individual | Check | $25.00 | ||||
| 370 | 12/23/2015 | JEANENE FARRELL 19 RYMSEN LN PALM COAST, FL 32164 | Individual | Check | $25.00 | ||||
| 371 | 12/23/2015 | PAMELA MIRELSON 613 MCKENZIE OAK LN STUAUGUSTINE, FL 32095 | Individual | Check | $25.00 | ||||
| 372 | 12/23/2015 | JOHN PILECKI 411 17TH ST ST AUGUSTINE, FL 32086 | Individual | Check | $50.00 | ||||
| 373 | 12/23/2015 | CLAIRE SOUTHERLAND 9998 CR 13 N ST AUGUSTINE, FL 32092 | Individual | Check | $25.00 | ||||
| 374 | 12/23/2015 | CHARLES W WEST #1104 140 PANTANO CAY BLVD ST AUGUSTINE, FL 32080 | Individual | Cash | $50.00 | ||||
| 375 | 12/23/2015 | JOHN JERROLD WEBBER #2 271 SR 16 St AUGUSTINE, FL 32084 | Individual | Check | $25.00 | ||||
| 376 | 12/23/2015 | BARBARA BRENNER 1207 SALT CREEK ISLAND DR PONTE VEDRA BEACH, FL 32082 | Individual | Check | $25.00 | ||||
| 377 | 12/23/2015 | PARRISH JONES 14 ANASTASIA PARK DR ST AUGUSTINE, FL 32080 | Individual | Check | $25.00 | ||||
| 378 | 12/23/2015 | MARILYN WILES 8220 A1A S ST AUGUSTINE, FL 32086 | Individual | Check | $50.00 | ||||
| 379 | 12/23/2015 | ANNETTE CAPPELLA 4617 COQUINA CROSSING DR ELKTON, FL 32033 | Individual | Check | $25.00 | ||||
| 380 | 12/23/2015 | LORRAINE MORENO 676 BAHIA CT ST AUGUSTINE, FL 32086 | Individual | Check | $50.00 | ||||
| 381 | 12/23/2015 | ROGER VAN GHENT 4005 MOULTRIE FORESIDE BLVD ST AUGUSTINE, FL 32086 | Individual | Check | $50.00 | ||||
| 382 | 12/23/2015 | SHIRLEY HINNAU #302 200 PASEO TERRAZA ST AUGUSTINE, FL 32095 | Individual | Check | $75.00 | ||||
| 383 | 12/23/2015 | DONALD PARRY 1178 WOOD DUCK HOLLOW ST JOHNS, FL 32259 | Individual | Check | $25.00 | ||||
| 384 | 12/23/2015 | CAROLE HOLTZ 703 HENSLEY ST HASTINGS, FL 32145 | Individual | Check | $35.00 | ||||
| 385 | 12/23/2015 | JANE WEST LAW PROFESSIONALS STE A 201 OWENS AVE ST AUGUSTINE, FL 32080 | Business | Check | $25.00 | ||||
| 386 | 12/23/2015 | KATHLEEN TRUED 20 TALAVERA CT. ST AUGUSTINE, FL 32086 | Individual | Check | $100.00 | ||||
| 387 | 12/23/2015 | PAMELA MIRELSON 613 MCKENZIE OAK LN STUAUGUSTINE, FL 32095 | Individual | Check | $100.00 | ||||
| 388 | 12/23/2015 | ROGER VAN GHENT 4005 MOULTRIE FORESIDE BLVD ST AUGUSTINE, FL 32086 | Individual | Check | $100.00 | ||||
| 389 | 12/23/2015 | PAMELA JEAN LINDER 11 PINE ST STUAUGUSTINE, FL 32084 | Individual | Check | $20.00 | ||||
| 390 | 12/23/2015 | LIMELIGHT THEATRE 11 OLD MISSION AVENUE ST AUGUSTINE, FL 32084 | Business | Refund. | Cash | $252.00 | |||
| 391 | 12/23/2015 | Richard CHAPMAN 237 E BETONY BRANCH WAY SAINT JOHNS, Fl 322594050 | Individual | RETIRED | Check | $200.00 | |||
| 392 | 12/23/2015 | ROBERT ECKERT 100 SURFSIDE AVE St AUGUSTINE, FL 32084 | Individual | Check | $25.00 | ||||
| 393 | 12/23/2015 | RICHARD BURROUGHS 8280 RIVER RD ST AUGUSTINE, FL 32082 | Individual | Cash | $25.00 | ||||
| 394 | 12/23/2015 | BETH BURROUGHS 8280 RIVER RD ST AUGUSTINE, FL 32082 | Individual | Cash | $25.00 | ||||
| 395 | 12/23/2015 | CAREN GOLDMAN 115 WASHINGTON ST ST AUGUSTINE, FL 32084 | Individual | Cash | $25.00 | ||||
| 396 | 12/23/2015 | TED VOORHIES 115 WASHINGTON ST ST AUGUSTINE, FL 32084 | Individual | Cash | $25.00 | ||||
| 397 | 12/23/2015 | AMY GOLDIN 74 AMISTAD DR ST AUGUSTINE, FL 32086 | Individual | Cash | $25.00 | ||||
| 398 | 12/23/2015 | SUE ELLEN MOSLER 175 ONEIDA ST ST AUGUSTINE, FL 32084 | Individual | Cash | $25.00 | ||||
| 399 | 12/23/2015 | SUSAN SOMMERS #209 200 PASEO TERRAZA ST AUGUSTINE, FL 32095 | Individual | Cash | $25.00 | ||||
| 400 | 12/23/2015 | BILL MC CULLOUGH 5735 FOX HOLLOW RD DELEON SPRINGS, FL 32130 | Individual | Cash | $20.00 | ||||
| 401 | 12/23/2015 | R MCCULLOUGH 5735 FOX HOLLOW RD DELEON SPRINGS, FL 32130 | Individual | Cash | $20.00 | ||||
| 402 | 12/30/2015 | F H ROGERO CO P O BOX 37 ELKTON, FL 32033 | Business | REALESTATE | Check | $1,000.00 | |||
| 403 | 12/24/2015 | FLORIDA DEMOCRATIC PARTY 214 S BRONOUGH ST TALLAHASSEE, FL 32301 | Political Party | POLITICALPARTY | Check | $2,000.00 | |||
| 404 | 12/24/2015 | BARBARA HAUGEN 1207 SALT CREEK ISLAND DR PONTE VEDRA BEACH, FL 32082 | Individual | Check | $100.00 | ||||
| 405 | 12/24/2015 | PONTE VEDRA DEMOCRATIC CLUB P O BOX 7 PONTE VEDRA BEACH, FL 32004 | Committee | Check | $50.00 | ||||
| 406 | 12/23/2015 | JAMES L VANDEBERT 308 LOUDON DR ST AUGUSTINE, FL 32092 | Individual | Check | $50.00 | ||||
| Total Contributions | $26,959.07 | ||||||||
| Campaign Treasurer's Report - In-Kind Contributions | |||||||||
| Seq Num | Date | Contributor | Contributor Type | Occupation | In-Kind Description | Amend | Amount | ||
| No Activity This Period | |||||||||
| Total In-Kind Contributions | $0.00 | ||||||||
| Campaign Treasurer's Report - Itemized Expenditures | |||||||||
| Seq Num | Date | Vendor | Purpose | Expenditure Type | Amend | Amount | |||
| 1 | 2/5/2015 | F H ROGERO CO INC P O BOX 37 ELKTON, FL 32033 | RENT | Monetary | $848.00 | ||||
| 2 | 1/8/2015 | CITY OF ST AUGUSTINE 50 BRIDGE ST ST AUGUSTINE, FL 32084 | WATER/TRASH/SEWER | Monetary | $101.47 | ||||
| 3 | 1/12/2015 | ANNETTE CAPPELLA 4617 COQUINA CROSSING DR ELKTON,, FL 32033 | OFFICE SUPPLIES | Monetary | $69.94 | ||||
| 4 | 1/15/2015 | VANCO SERVICES STE 200 12600 WHITEWATER DR MINNETONKA, MN 55343 | PROCESSING FEE | Monetary | $1.50 | ||||
| 5 | 1/15/2015 | BBVA COMPASS BANK 1695 US 1 S ST AUGUSTINE, FL 32084 | PROCESSING FEE | Monetary | $4.00 | ||||
| 6 | 1/15/2015 | JAMES K WALBURN 200 EXECUTIVE WAY PONTE VEDRA BEACH, FL 32082 | FINANCIAL REVIEW | Monetary | $50.00 | ||||
| 7 | 1/27/2015 | COMCAST E200 4600 TOUCHTON RD JACKSONVILLE, FL 32246 | INTERNET/TEL/CABLE | Monetary | $190.02 | ||||
| 8 | 1/29/2015 | FLORIDA POWER & LIGHT P O BOX 025576 MIAMI, FL 32102 | ELECTRICITY | Monetary | $109.24 | ||||
| 9 | 1/20/2015 | VANCO SERVICES STE 200 12600 WHITEWATER DR MINNETONKA, MN 55343 | PROCESSING FEES | Monetary | $6.03 | ||||
| 10 | 1/26/2015 | PAYPAL P O BOX 45950 OMAHA, NE 48145 | PROCESSING FEE | Monetary | $1.46 | ||||
| 11 | 2/2/2015 | CITY OF ST AUGUSTINE 50 BRIDGE ST ST AUGUSTINE, FL 32085 | WILLIE GALIMORE RENTAL FEE | Monetary | $140.00 | ||||
| 12 | 2/3/2015 | F H ROGERO CO P O BOX 37 ELKTON, FL 32033 | RENT | Monetary | $848.00 | ||||
| 13 | 2/4/2015 | JOHNNY & BEANIES 224 N MAIN ST HASTINGS, FL 32145 | FOOD CATERED | Monetary | $1,100.00 | ||||
| 14 | 2/10/2015 | OFFICE DEPOT 1935 US 1 S ST AUGUSTINE, FL 32086 | POSTER BOARD | Monetary | $42.38 | ||||
| 15 | 2/11/2015 | CITY OF ST AUGUSTINE 50 BRIDGE ST ST AUGUSTINE, FL 32085 | WATER, SEWER, TRASH | Monetary | $51.47 | ||||
| 16 | 2/12/2015 | ELAINE V DOMINICK 11 BOATING CLUB RD ST AUGUSTINE, FL 32084 | CENTERPIECES | Monetary | $90.11 | ||||
| 17 | 2/13/2015 | CITY OF ST AUGUSTINE 50 BRIDGE ST ST AUGUSTINE, FL 32085 | PERMIT WILLIE GALIMORE CENTER | Monetary | $135.00 | ||||
| 18 | 2/17/2015 | VANCO SERVICES STE 200 12600 WHITEWATER DR MINNETONKA, MN 55343 | PROCESSING FEE | Monetary | $3.00 | ||||
| 19 | 2/17/2015 | TIM RIPPEY 2 COTTONWOOD TR PALM COAST, FL 32137 | ENTERTAINMENT FEE | Monetary | $450.00 | ||||
| 20 | 2/17/2015 | BBVA COMPASS BANK 1695 US 1 S ST AUGUSTINE, FL 32084 | BANKING FEE | Monetary | $8.00 | ||||
| 21 | 2/23/2015 | BILLIE BUSSARD 16 HOPSON RD JACKSONVILLE, FL 32250 | VOTE SHIRTS | Monetary | $144.00 | ||||
| 22 | 2/24/2015 | OFFICE DEPOT 1935 US 1 S ST AUGUSTINE, FL 32086 | COPIER INK | Monetary | $90.09 | ||||
| 23 | 2/26/2015 | COMCAST E200 4600 TOUCHTON RD JACKSONVILLE, FL 32246 | INTERNET/TEL/CABLE | Monetary | $190.02 | ||||
| 24 | 2/3/2015 | VANCO SERVICES E200 12600 WHITEWATER DR MINNETONKA, MN 55343 | PROCESSING FEE | Monetary | $1.00 | ||||
| 25 | 2/18/2015 | VANCO SERVICES E200 12600 WHITEWATER DR MINNETONKA, MN 55343 | PROCESSING FEE | Monetary | $6.03 | ||||
| 26 | 3/2/2015 | FLORIDA POWER & LIGHT P O BOX 025576 MIAMI, FL 32102 | ELECTRICITY | Monetary | $106.62 | ||||
| 27 | 3/5/2015 | F H ROGERO CO P O BOX 37 ELKTON, FL 32033 | RENT | Monetary | $848.00 | ||||
| 28 | 3/12/2015 | CITY OF ST AUGUSTINE 50 BRIDGE ST ST AUGUSTINE, FL 32084 | WATER/SEWER/TRASH | Monetary | $101.47 | ||||
| 29 | 3/16/2015 | VANCO SERVICES STE 200 12600 WHITEWATER DR MINNETONKA, MN 55343 | PROCESSING FEE | Monetary | $1.00 | ||||
| 30 | 3/16/2015 | BBVA COMPASS BANK 1695 US 1 S ST AUGUSTINE, FL 32084 | EXCESS WITHDRWAL FEE | Monetary | $1.00 | ||||
| 31 | 3/23/2015 | DEMOCRATIC COUNTY CHAIRS ASSN 214 S BRONOUGH ST TALLAHASSEE, FL 32301 | MEMBERSHIP FEE | Monetary | $50.00 | ||||
| 32 | 3/26/2015 | COMCAST E200 4600 TOUCHTON RD JACKSONVILLE, FL 32246 | TV/INTERNET/TEL | Monetary | $190.02 | ||||
| 33 | 3/3/2015 | VANCO SERVICES STE 200 12600 WHITEWATER DR MINNETONKA, MN 55343 | PROCESSING FEE | Monetary | $1.00 | ||||
| 34 | 3/30/2015 | FLORIDA POWER & LIGHT P O BOX 025576 MIAMI, FL 32102 | ELECTRICITY | Monetary | $106.15 | ||||
| 35 | 3/31/2015 | SMALL COUNTY COALITION 1118B THOMASVILLE RD TALLAHASSEE, FL 32303 | MEMBERSHIP DUES | Monetary | $50.00 | ||||
| 36 | 3/17/2015 | VANCO SERVICES STE 200 12600 WHITEWATER DR MINNETONKA, MN 55343 | PROCESSING FEE | Monetary | $6.03 | ||||
| 37 | 4/2/2015 | BINARY RECORDING STUDIO P O BOX 1520 BELLINGHAM, WA 98227 | CHILDREN OF THE CIVIL RI GHTS MOVIE | Monetary | $24.00 | ||||
| 38 | 4/2/2015 | F H ROGERO CO F H ROGERO CO INC P O BOX 37 ELKTON, FL 34208 | RENT | Monetary | $848.00 | ||||
| 39 | 4/7/2015 | STAPLES 1775 US HWY 1 S ST AUGUSTINE, FL 32084 | TONER | Monetary | $80.55 | ||||
| 40 | 4/9/2015 | CITY OF ST AUGUSTINE 50 BRIDGE ST ST AUGUSTINE, FL 32084 | WATER/SEWER/TRASH | Monetary | $101.47 | ||||
| 41 | 4/3/2015 | VANCO SUITE 200 12600 WHITEWATER DR MINNETONKA, MN 55343 | PROCESSING FEE | Monetary | $1.00 | ||||
| 42 | 4/15/2015 | VANCO SUITE 200 12600 WHITEWATER DR MINNETONKA, MN 55343 | PROCESSING FEE | Monetary | $1.25 | ||||
| 43 | 4/17/2015 | VANCO SUITE 200 12600 WHITEWATER DR MINNETONKA, MN 55343 | PROCESSING FEES | Monetary | $6.03 | ||||
| 44 | 4/27/2015 | COMCAST SUITE E200 4600 TOUCHTON RD JACKSONVILLE, FL 32246 | TELELPHONE/INTERNET/CABLE | Monetary | $190.15 | ||||
| 45 | 4/27/2015 | DIANA SONIER 10 MARSHVIEW DRIVE ST AUGUSTINE, 32080 | TEA/LEMONADE | Monetary | $18.36 | ||||
| 46 | 4/27/2015 | MUSIC MATTERS 196 SR 312 ST AUGUSTINE, FL 32086 | MICROPHONE HOLDER | Monetary | $6.36 | ||||
| 47 | 4/29/2015 | FLORIDA P FLORIDA POWER & LIGHT P O BOX 025576 MIAMI, FL 32102 | ELECTRICITY | Monetary | $104.99 | ||||
| 48 | 4/13/2015 | NELL TOENSMANN 201 MICHAEL DR ST AUGUSTINE, FL 32086 | OFFICE SUPPLIES | Monetary | $51.91 | ||||
| 49 | 5/1/2015 | ANTHONY L THORNTON 648 E RED HOUSE BRANCH RD ST AUGUSTINE, FL 32084 | RETD VENDOR FEE | Monetary | $25.00 | ||||
| 50 | 5/4/2015 | F H ROGERO CO P O BOX 37 ELKTON, FL 32033 | RENT | Monetary | $848.00 | ||||
| 51 | 5/4/2015 | VANCO SERVICES STE 200 12600 WHITEWATER DR MINNETONKA, MN 55343 | PROCESSING FEE | Monetary | $1.00 | ||||
| 52 | 5/15/2015 | VANCO SERVICES STE 200 12600 WHITEWATER DR MINNETONKA, MN 55343 | PROCESSING FEE | Monetary | $1.00 | ||||
| 53 | 5/19/2015 | VANCO SERVICES STE 200 12600 WHITEWATER DR MINNETONKA, MN 55343 | PROCESSING FEE | Monetary | $6.03 | ||||
| 54 | 5/12/2015 | CITY OF ST AUGUSTINE 50 BRIDGE ST ST AUGUSTINE, FL 32084 | WATER/SEWER/TRASH | Monetary | $101.47 | ||||
| 55 | 5/21/2015 | FIRST COAST SPECIALTY ADVERTIS STE 204 10033 SAWGRASS VILLAGE DR PONTE VEDRA BEACH, FL 32082 | T SHIRTS | Monetary | $224.17 | ||||
| 56 | 5/27/2015 | COMCAST E200 4600 TOUCHTON RD JACKSONVILLE, FL 32246 | INTERNET/TEL/CABLE | Monetary | $190.15 | ||||
| 57 | 5/27/2015 | MAGRIETAS QUILT SHOP 142 KING ST ST AUGUSTINE, FL 32084 | PATRIOTIC FABRIC | Monetary | $69.90 | ||||
| 58 | 5/29/2015 | FLORIDA POWER & LIGHT P O BOX 025576 MIAMI, FL 32102 | ELECTRICITY | Monetary | $100.97 | ||||
| 59 | 5/13/2015 | SEARS STE 10 2121 US 1 S ST AUGUSTINE, FL 32086 | VACUUM CLEANER BAGS | Monetary | $6.35 | ||||
| 60 | 6/2/2015 | F H ROGERO CO INC P O BOX 37 ELKTON, FL 32033 | RENT | Monetary | $848.00 | ||||
| 61 | 6/3/2015 | VANCO STE 200 12600 WHITEWATER DR MINNETONKA, MN 55343 | PROCESSING FEE | Monetary | $1.00 | ||||
| 62 | 6/3/2015 | CNA 400 N PONCE DE LEON BLVD ST AUGUSTINE, FL 32084 | SURETY BOND | Monetary | $293.55 | ||||
| 63 | 6/4/2015 | PAYPAL P O BOX 45950 OMAHA, NE 48145 | PROCESSING FEE | Monetary | $3.50 | ||||
| 64 | 6/11/2015 | CITY OF ST AUGUSTINE 50 BRIDGE ST ST AUGUSTINE, FL 32085 | TRASH WATER SEWER | Monetary | $101.47 | ||||
| 65 | 6/12/2015 | FIRST COAST SPEC ADVERTISING #204 10033 SAWGRASS VILLAGE DR PONTE VEDRA BEACH , FL 32082 | ADVERTISING SPECIALTIES | Monetary | $696.04 | ||||
| 66 | 6/15/2015 | VANCO STE 200 12600 WHITEWATER DR MINNETONKA, MN 55343 | PROCESSING FEE | Monetary | $1.50 | ||||
| 67 | 6/15/2015 | BBVA COMPASS BANK 1695 US 1 S ST AUGUSTINE, FL 32086 | RETURNED DEPOSIT FEE | Monetary | $6.00 | ||||
| 68 | 6/16/2015 | LEE WEAVER 406 CAMELIA TRAIL ST AUGUSTINE, FL 32086 | PERFORMANCE FEE | Monetary | $450.00 | ||||
| 69 | 6/17/2015 | VANCO STE 200 12600 WHITEWATER DR MINNETONKA, MN 55343 | PROCESSING FEES | Monetary | $6.03 | ||||
| 70 | 6/18/2015 | STAPLES 1775 US HWY 1 S ST AUGUSTINE, FL 32084 | OFFICE SUPPLIES | Monetary | $69.73 | ||||
| 71 | 6/23/2015 | ST CYPRIANS EPISCOPAL CHURCH 37 LOVETT ST ST AUGUSTINE, FL 32084 | SPACE RENTAL | Monetary | $100.00 | ||||
| 72 | 6/25/2015 | COMCAST E200 4600 TOUCHTON RD JACKSONVILLE, FL 32246 | TELEPHONE INTERNET CABLE | Monetary | $190.15 | ||||
| 73 | 6/29/2015 | PUBLIX 4255 US 1 SO ST AUGUSTINE, FL 32086 | SODA FOR OFFICE | Monetary | $21.16 | ||||
| 74 | 6/30/2015 | FLORIDA POWER & LIGHT P O BOX 025576 MIAMI, FL 32102 | ELECTRICITY | Monetary | $99.99 | ||||
| 75 | 7/1/2015 | F H ROGERO CO P O BOX 37 ELKTON, FL 32033 | RENT | Monetary | $848.00 | ||||
| 76 | 7/7/2015 | NELL TOENSMANN 201 MICHAEL DR ST AUGUSTINE, FL 32086 | PAPER PRODUCTS | Monetary | $9.11 | ||||
| 77 | 7/13/2015 | CITY OF ST AUGUSTINE 50 BRIDGE ST ST AUGUSTINE, FL 32084-4334 | WATER/SEWER/TRASH | Monetary | $101.47 | ||||
| 78 | 7/15/2015 | VANCO SERVICES STE 200 12600 WHITEWATER DR MINNETONKA, MN 55343 | ELECTRONIC PROCESSING FEES | Monetary | $4.25 | ||||
| 79 | 7/15/2015 | BBVA COMPASS BANK 1695 US 1 SOUTH ST AUGUSTINE, FL 32084 | JUNE EXCESS DEPOSIT FEE | Monetary | $4.00 | ||||
| 80 | 7/15/2015 | BBVA COMPASS BANK 1695 US 1 SOUTH ST AUGUSTINE, FL 32084 | JUNE EXCESS WITHDRAWAL FEE | Monetary | $1.00 | ||||
| 81 | 7/17/2015 | VANCO SERVICES STE 200 12600 WHITEWATER DR MINNETONKA, MN 55343 | ELECTRONIC PROCESSING FEES | Monetary | $6.03 | ||||
| 82 | 7/24/2015 | LIMELIGHT THEATRE 11 OLD MISSION AVENUE ST AUGUSTINE, FL 32084 | DEPOSIT FOR THE CHRISTIANS | Monetary | $100.00 | ||||
| 83 | 7/27/2015 | COMCAST E200 4600 TOUCHTON DR JACKSONVILLE, FL 32246 | TELEPHONE INTERNET CABLE | Monetary | $188.44 | ||||
| 84 | 7/30/2015 | FLORIDA POWER & LIGHT P O BOX 025576 MIAMI, FL 32102 | ELECTRIC POWER | Monetary | $102.78 | ||||
| 85 | 8/4/2015 | F H ROGERO CO P O BOX 37 ELKTON, FL 32033 | RENT | Monetary | $848.00 | ||||
| 86 | 8/6/2015 | AUTO OWNERS INSURANCE P O BOX 30315 LANSING, MI 48909 | INSURANCE | Monetary | $302.00 | ||||
| 87 | 8/11/2015 | CITY OF ST AUGUSTINE 50 BRIDGE ST ST AUGUSTINE, FL 32084-4334 | WATER/SEWER/TRASH | Monetary | $101.47 | ||||
| 88 | 8/11/2015 | PRISON LEGAL NEWS P O BOX 1151 LAKE WORTH, FL 33460 | LENDING LIBRARY MATERIALS | Monetary | $50.00 | ||||
| 89 | 8/17/2015 | VANCO SERVICES STE 200 12600 WHITEWATER DR MINNETONKA, MN 55343 | PROCESSING FEES | Monetary | $1.70 | ||||
| 90 | 8/17/2015 | BBVA COMPASS BANK 1695 US 1 SOUTH ST AUGUSTINE, FL 32084 | EXCESS DEPOSIT FEE | Monetary | $4.00 | ||||
| 91 | 8/18/2015 | VANCO SERVICES STE 200 12600 WHITEWATER DR MINNETONKA, MN 55343 | PROCESSING FEES | Monetary | $6.03 | ||||
| 92 | 8/21/2015 | DAN DIXON 7642 A 1 A S ST AUGUSTINE , FL 32080 | RAMP RECONSTRUCTIONS | Monetary | $350.00 | ||||
| 93 | 8/22/2015 | COMCAST E200 4600 TOUCHTON DR JACKSONVILLE, FL 32246 | TELS/CABLE INTERNET | Monetary | $188.54 | ||||
| 94 | 8/23/2015 | STAPLES 1775 US HWY 1 S ST AUGUSTINE, FL 32084 | COPIER TONER | Monetary | $114.46 | ||||
| 95 | 8/28/2015 | PAYPAL P O BOX 45950 OMAHA, NE 481.45 | PROCESSING FEE | Monetary | $1.03 | ||||
| 96 | 8/31/2015 | FLORIDA POWER & LIGHT P O BOX 025576 MIAMI, FL 32102 | ELECTRICITY | Monetary | $104.94 | ||||
| 97 | 8/31/2015 | US POSTAL SERVICE 99 KING ST ST AUGUSTINE, FL 32085 | RENEWAL P O BOX | Monetary | $164.00 | ||||
| 98 | 9/1/2015 | F H ROGERO CO INC P O BOX 37 ELKTON, FL 34208 | RENT | Monetary | $848.00 | ||||
| 99 | 9/2/2015 | FLORIDA DEMOCRATIC PARTY 214 S BRONOUGH ST TALLAHASSEE, FL 32301 | REGIS/FL DEM CONVENTION | Monetary | $770.00 | ||||
| 100 | 9/8/2015 | NELL TOENSMANN 201 MICHAEL DR ST AUGUSTINE, FL 32086 | NET TALK PHONE SERVICE/ POSTAGE | Monetary | $66.68 | ||||
| 101 | 9/14/2015 | UNITED STATES POSTAL SERVICE #104 112 BARTRAM OAKS WALK SAINT JOHNS, FL 32259-3268 | POSTAGE | Monetary | $52.50 | ||||
| 102 | 9/15/2015 | VANCO SERVICES SUITE 200 12600 WHITEWATER DR MINNETONKA, MN 55343 | PROCRESSING FEE | Monetary | $4.70 | ||||
| 103 | 9/17/2015 | VANCO SERVICES SUITE 200 12600 WHITEWATER DR MINNETONKA, MN 55343 | PROCESSING FEE | Monetary | $6.03 | ||||
| 104 | 9/18/2015 | CITY OF ST AUGUSTINE 50 BRIDGE ST ST AUGUSTINE, FL 32084 | SEWER WATER TRASH | Monetary | $101.47 | ||||
| 105 | 9/25/2015 | PAYPAL P O BOX 45950 OMAHA, NE 48145 | PROCESSING FEE | Monetary | $0.88 | ||||
| 106 | 9/25/2015 | COMCAST SUITE E200 4600 TOUCHTON RD JACKSONVILLE, FL 32246 | TEL/CABLE INTERNET | Monetary | $188.19 | ||||
| 107 | 9/28/2015 | CARMELOS PIZZA 146 KING ST STAUGUSTINE, FL 32084 | PIZZA FOR EVENT | Monetary | $102.03 | ||||
| 108 | 9/30/2015 | FLORIDA POWER & LIGHT P O BOX 025576 MIAMI, FL 32102 | ELECTRICITY | Monetary | $103.94 | ||||
| 109 | 9/18/2015 | UNITED STATES POSTAL SERVICE #104 112 BARTRAM OAKS WALK SAINT JOHNS, FL 32259-3268 | POSTAGE | Monetary | $33.60 | ||||
| 110 | 10/1/2015 | F H ROGERO CO INC P O BOX 37 ELKTON, FL 34208 | RENT | Monetary | $848.00 | ||||
| 111 | 10/13/2015 | CITY OF ST AUGUSTINE 50 BRIDGE ST ST AUGUSTINE, FL 32084 | TRASH/SEWER/WATER | Monetary | $101.47 | ||||
| 112 | 10/16/2015 | LIMELIGHT THEATRE 11 OLD MISSION AVENUE ST AUGUSTINE, FL 32085 | THEATRE RENTAL | Monetary | $1,413.00 | ||||
| 113 | 10/15/2015 | VANCO SERVICES STE 200 12600 WHITEWATER DR MINNETONKA, MN 55343 | PROCESSING FEE | Monetary | $2.70 | ||||
| 114 | 10/19/2015 | VANCO SERVICES STE 200 12600 WHITEWATER DR MINNETONKA, MN 55343 | PROCESSING FEES | Monetary | $6.03 | ||||
| 115 | 10/20/2015 | STAPLES 1775 US HWY 1 S ST AUGUSTINE, FL 32084 | PRINTER INK | Monetary | $31.79 | ||||
| 116 | 10/26/2015 | RICK TORRENCE 456 SEBASTIAN SQUARE ST AUGUSTINE, FL 32095 | REFUND DONATION OF 9/30/15 | Monetary | $50.00 | ||||
| 117 | 10/26/2015 | KARON TORRENCE 456 SEBASTIAN SQUARE ST AUGUSTINE, FL 32095 | REFUND DONATION OF 9/30/15 | Monetary | $50.00 | ||||
| 118 | 10/28/2015 | COMCAST SUITE E200 4600 TOUCHTON RD JACKSONVILLE, FL 32246 | CABLE/TEL/INTERNET | Monetary | $212.46 | ||||
| 119 | 10/29/2015 | FLORIDA FLORIDA POWER & LIGHT P O BOX 025576 MIAMI, FL 32102 | ELECTRICITY | Monetary | $101.02 | ||||
| 120 | 11/3/2015 | F H ROGERO CO P O BOX 37 ELKTON, FL 32033 | RENT | Monetary | $848.00 | ||||
| 121 | 11/9/2015 | PAYPAL P O BOX 45950 OMAHA, NE 481.45 | PROCESSING FEE | Monetary | $4.39 | ||||
| 122 | 11/12/2015 | CITY OF ST AUGUSTINE 50 BRIDGE ST ST AUGUSTINE, FL 32084-4334 | WATER/SEWER/TRASH | Monetary | $86.58 | ||||
| 123 | 11/16/2015 | VANCO SERVICES STE 200 12600 WHITEWATER DR MINNETONKA, MN 55343 | PROCESSING FEES | Monetary | $1.50 | ||||
| 124 | 11/16/2015 | PUBLIX 125 JENKINS ST ST AUGUSTINE, FL 32086 | CAKE/FUNDRAISER | Monetary | $55.99 | ||||
| 125 | 11/17/2015 | VANCO SERVICES STE 200 12600 WHITEWATER DR MINNETONKA, MN 55343 | PROCESSING FEES | Monetary | $2.83 | ||||
| 126 | 11/20/2015 | Richard CHAPMAN 237 E BETONY BRANCH WAY SAINT JOHNS, Fl 322594050 | BEER/WINE FOR EVENT | Monetary | $50.13 | ||||
| 127 | 11/25/2015 | COMCAST E200 4600 TOUCHTON DR JACKSONVILLE, FL 32246 | TELS/CABLE/INTERNET | Monetary | $188.69 | ||||
| 128 | 11/27/2015 | FLORIDA POWER & LIGHT P O BOX 025576 MIAMI, FL 32102 | ELECTRICITY | Monetary | $97.56 | ||||
| 129 | 12/3/2015 | NELL TOENSMANN 201 MICHAEL DR ST AUGUSTINE, FL 32086 | PARTY SUPPLIES - DOLLAR TREE | Monetary | $59.06 | ||||
| 130 | 12/31/2015 | NELL TOENSMANN 201 MICHAEL DR ST AUGUSTINE, FL 32085 | OFFICE SUPPLIES | Monetary | $35.88 | ||||
| 131 | 12/8/2015 | FACTORY FLOOR OUTLET 1760 TREE BLVD. ST AUGUSTINE, FL 32084 | CARPETING/TILE | Monetary | $995.14 | ||||
| 132 | 12/8/2015 | PAYPAL P O BOX 45950 OMAHA, NE 481.45 | PROCESSING FEE | Monetary | $2.53 | ||||
| 133 | 12/9/2015 | CONSTANT CONTACT 1601 TRAPELO RD WALTHAM, MA 02451 | EMAIL MARKETING | Monetary | $336.00 | ||||
| 134 | 12/9/2015 | ALEX LAPE 1223 ELDER ST BUNNEL, FL 32110 | FLOORING PREPARATION | Monetary | $443.00 | ||||
| 135 | 12/10/2015 | ANNETTE CAPPELLA 4617 COQUINA CROSSING DR ELKTON, FL 32033 | PAINT | Monetary | $187.53 | ||||
| 136 | 12/10/2015 | FLOOR FACTORY OUTLET 1760 TREE BLVD. ST AUGUSTINE, FL 32084 | COVE BASE/GLUE | Monetary | $132.00 | ||||
| 137 | 12/14/2015 | CITY OF ST AUGUSTINE 50 BRIDGE ST ST AUGUSTINE, FL 32084-4334 | TRASH/SEWER/WATER | Monetary | $86.58 | ||||
| 138 | 12/14/2015 | AMICIS RESTAURANT 1915 A1A SOUTH ST AUGUSTINE, FL 32080 | HOLIDAY PARTY FOOD | Monetary | $1,000.00 | ||||
| 139 | 12/15/2015 | VANCO SERVICES STE 200 12600 WHITEWATER DR MINNETONKA, MN 55343 | PROCESSING FEE | Monetary | $1.95 | ||||
| 140 | 12/15/2015 | SOUTHERN HORTICULTURE 1690 A1A SOUTH ST AUGUSTINE, FL 32080 | HONORARIUM | Monetary | $40.00 | ||||
| 141 | 12/15/2015 | EDDIE MOELLER #79 245 WILDWOOD DR ST AUGUSTINE, FL 32086 | OFFICE MAX/ SHREDDING | Monetary | $59.40 | ||||
| 142 | 12/15/2015 | BBVA COMPASS BANK 1695 US 1 SOUTH ST AUGUSTINE, FL 32084 | EXCESS DEPOSIT FEE | Monetary | $8.00 | ||||
| 143 | 12/16/2015 | AYLAS ACRES 142 BRIDGE ST ST AUGUSTINE, FL 32084 | DESK | Monetary | $255.00 | ||||
| 144 | 12/17/2015 | VANCO SERVICES STE 200 12600 WHITEWATER DR MINNETONKA, MN 55343 | PROCESSING FEE | Monetary | $2.83 | ||||
| 145 | 12/21/2015 | ANNETTE CAPPELLA 4617 COQUINA CROSSING DR ELKTON, FL 32033 | MAKE KEYS | Monetary | $3.97 | ||||
| 146 | 12/22/2015 | ALEX LAPE 1223 ELDER ST BUNNEL, FL 32110 | CARPET INSTALLATION | Monetary | $567.00 | ||||
| 147 | 12/23/2015 | BBVA COMPASS BANK 1695 US 1 SOUTH ST AUGUSTINE, FL 32084 | NSF CHARGE | Monetary | $38.00 | ||||
| 148 | 12/23/2015 | FLORIDA POWER & LIGHT P O BOX 025576 MIAMI, FL 32102 | ELECTRIC NEW LOCATION | Monetary | $15.41 | ||||
| 149 | 12/23/2015 | HOME DEPOT 1750 US 1 S ST AUGUSTINE, FL 32084 | GLUE/COVE BASE FOR TRIM | Monetary | $21.18 | ||||
| 150 | 12/24/2015 | BBVA COMPASS BANK 1695 US 1 SOUTH ST AUGUSTINE, FL 32084 | NSF FEE | Monetary | $38.00 | ||||
| 151 | 12/28/2015 | PAYPAL P O BOX 45950 OMAHA, NE 481.45 | PROCESSING FEE | Monetary | $0.65 | ||||
| 152 | 12/29/2015 | FIRST COAST SPECIALTY 10033 SAWGRASS DR PONTE VEDRA BEACH, FL 32082 | ADVERTISING SPECIALTY ITEMS | Monetary | $324.44 | ||||
| 153 | 12/30/2015 | COMCAST E200 4600 TOUCHTON DR JACKSONVILLE, FL 32246 | INTERNET/CABLE/TEL | Monetary | $188.31 | ||||
| 154 | 12/31/2015 | FLORIDA POWER & LIGHT P O BOX 025576 MIAMI, FL 32102 | ELECTRICITY | Monetary | $94.52 | ||||
| Total Expenditures | $27,006.07 | ||||||||
| Campaign Treasurer's Report - Fund Transfers | |||||||||
| Seq Num | Date | Institution | Transfer Type | Nature of Account | Amend | Amount | |||
| No Activity This Period | |||||||||
| Campaign Treasurer's Report - Distributions | |||||||||
| Seq Num | Date | Vendor | Purpose | Expenditure Related Exp | Amend | Amount | |||
| 1 | 1/12/2015 | OFFICE DEPOT 1935 US 1 S ST AUGUSTINE, FL 32086 | OFFICE SUPPLIES | 2015-Q1-3 | $69.94 | ||||
| 2 | 4/18/2015 | WINN DIXIE 1010 S PONCE DE LEON BLVD ST AUGUSTINE, FL 32084 | TEA/LEMONADE FOR EVENT | 2015-Q2-9 | $18.36 | ||||
| 3 | 4/13/2015 | OFFICE DEPOT 1935 US 1 SOUTH ST AUGUSTINE, FL 32086 | OFFICE SUPPLIES | 2015-Q2-12 | $51.91 | ||||
| 4 | 7/7/2015 | ALDI 1773 US 1 S ST AUGUSTINE, FL 32084 | PAPER TOWLES FOR OFFICE | 2015-Q3-2 | $9.11 | ||||
| 5 | 9/8/2015 | US US POSTAL SERVICE 99 KING ST ST AUGUSTINE, F 32085 | POSTAGE | 2015-Q3-26 | $6.75 | ||||
| 6 | 9/8/2015 | NET TALK 1080 NW 163 DR MIAMI GARDENS, FL 33169 | SUPPLEMENTAL INTERNET PHONENT | 2015-Q3-26 | $59.93 | ||||
| 7 | 11/20/2015 | PUBLIX 2750 RACETRACK RD ST JOHNS, FL 32259 | BEER/WINE FOR EVENT | 2015-Q4-17 | $50.13 | ||||
| 8 | 12/3/2015 | DOLLAR TREE STORES 1938 US 1 S ST AUGUSTINE, FL 32086 | TABLEWARE FOR EVENT | 2015-Q4-20 | $59.06 | ||||
| 9 | 12/10/2015 | HOME DEPOT 1750 US 1 S ST AUGUSTINE, FL 32084 | PAINT & PAINTING SUPPLIES | 2015-Q4-26 | $187.53 | ||||
| 10 | 12/15/2015 | OFFICE MAX 1935 US 1 S ST AUGUSTINE, FL 32086 | SHREDDING SERVICES | 2015-Q4-32 | $59.40 | ||||
| 11 | 12/21/2015 | HOME DEPOT 1750 US 1 S ST AUGUSTINE, FL 32084 | KEY EXPENSE | 2015-Q4-36 | $3.97 | ||||
| 12 | 12/3/2015 | STAPLES 1775 US HWY 1 S ST AUGUSTINE, FL 32084 | NAME BADGES/SHARPIES | 2015-Q4-21 | $35.88 | ||||
* Petty cash expenditures are realized when the funds are withdrawn for petty cash. Therefore, the referenced item is not included in the total.
Candidate : Ponte Vedra Democratic Club
Office : Political Action Committee
| Report Date : ALL | |||||||||
| Campaign Treasurer's Report - Itemized Contributions | |||||||||
| Seq Num | Date | Contributor | Contributor Type | Occupation | Contribution Type | Amend | Amount | ||
| 1 | 2/7/2015 | LAURA V ATKINSON 156 SERRANO WAY PONTE VEDRA BEACH, FL 32082 | Individual | Dues | $25.00 | ||||
| 2 | 2/7/2015 | WILLIAM C TUNSTALL 115 GLEN COVE PL PONTE VEDRA BEACH, FJ 32082 | Individual | Dues | $15.00 | ||||
| 3 | 2/10/2015 | DONALD G DUNNE 1521 BIRKDALE LN PONTE VEDRA BEACH, FL 32082 | Individual | Dues | $30.00 | ||||
| 4 | 2/13/2015 | BARBARA F AMES 109 VEDRA LANDING CT PONTE VEDRA BEACH, FL 32082 | Individual | Dues | $25.00 | ||||
| 5 | 2/13/2015 | DOUGLAS N ROBINS 105 DAHLIA CT PONTE VEDRA BEACH, FL 32082 | Individual | Dues | $15.00 | ||||
| 6 | 2/17/2015 | LINDA P HOUSEHOLDER 129 OAK VIEW CIR PONTE VEDRA BEACH, FL 32082 | Individual | Dues | $20.00 | ||||
| 7 | 2/17/2015 | LYNN WADELTON 13000 SAWGRASS VILLAGE CIR STE 11 PONTE VEDRA BEACH, FL 32082 | Individual | Dues | $30.00 | ||||
| 8 | 2/17/2015 | MARY ANN PATTENGALE 1158 SALT MARSH CIRCLE PONTE VEDRA BEACH, FL 32082 | Individual | Dues | $15.00 | ||||
| 9 | 2/17/2015 | MARIO TARJAN 1504 WYNGATE LN PONTE VEDRA, FL 32081 | Individual | Dues | $30.00 | ||||
| 10 | 2/17/2015 | HOWARD M BUSS 12603 MARSH CREEK DR PONTE VEDRA BEACH, FL 32082 | Individual | Dues | $30.00 | ||||
| 11 | 2/23/2015 | RAUL GANDARA 201 S OCEAN GRANDE DR S PONTE VEDRA BEACH, FL 32082 | Individual | Dues | $30.00 | ||||
| 12 | 2/26/2015 | LAWRENCE H AWERDICK 24620 DEER TRACE DR PONTE VEDRA BEACH, FL 32082 | Individual | Dues | $30.00 | ||||
| 13 | 3/2/2015 | KAREN MORIARTY 8111 SEVEN MILE DR PONTE VEDRA BEACH, FL 32082 | Individual | Dues | $15.00 | ||||
| 14 | 3/9/2015 | W SCOTT MCLUCAS 830-13 A1A NORTH #307 PONTE VEDRA BEACH, FL 32082 | Individual | Dues | $30.00 | ||||
| 15 | 3/11/2015 | GIGI PELLETIER 110 BAY HILL CT PONTE VEDRA BEACH, FL 32082 | Individual | Dues | $35.00 | ||||
| 16 | 3/20/2015 | WILLIAM D WEST 4775 PALM VALLEY RD PONTE VEDRA BEACH, FL 32082 | Individual | Dues | $30.00 | ||||
| 17 | 3/31/2015 | VICTOR DIGENTI 602 MIRAMAR CT PONTE VEDRA BEACH, FL 32082 | Individual | Dues | $30.00 | ||||
| 18 | 3/31/2015 | NINA P GOODWIN 932 SPINNAKERS REACH DR PONTE VEDRA BEACH, FL 32082 | Individual | Dues | $65.00 | ||||
| 19 | 4/8/2015 | MARTHA E HARDEN 636 LAKE STONE CIRCLE PONTE VEDRA BEACH, FL 32082 | Individual | Dues | $15.00 | ||||
| 20 | 4/25/2015 | STACIE L NICANDRI 113 MAGNOLIA HAMMOCK DR PONTE VEDRA BEACH, FL 32082 | Individual | Dues | $30.00 | ||||
| 21 | 4/29/2015 | CLAUDIA DOMINGUEZ 74 SEA WINDS LN E PONTE VEDRA BEACH, FL 32082 | Individual | Dues | $15.00 | ||||
| 22 | 4/29/2015 | LINDA WILLIAMS 193 PLANTATION CIRCLE S PONTE VEDRA BEACH, FL 32082 | Individual | Dues | $15.00 | ||||
| 23 | 4/29/2015 | LINDA L HOSSENLOPP 1001 SPINNAKERS REACH DR PONTE VEDRA BEACH, FL 32082 | Individual | Dues | $50.00 | ||||
| 24 | 4/29/2015 | JAMES W BABCOCK 236 DEER HAVEN DR PONTE VEDRA BEACH, FL 32082 | Individual | BUSINESSMAN | Check | $100.00 | |||
| 25 | 4/29/2015 | JAMES W BABCOCK 236 DEER HAVEN DR PONTE VEDRA BEACH, FL 32082 | Individual | Dues | $15.00 | ||||
| 26 | 5/4/2015 | TODD R LANGNER 397 CLEARWATER DR PONTE VEDRA BEACH, FL 32082 | Individual | Dues | $15.00 | ||||
| 27 | 5/4/2015 | CATHERINE DINNETT 8300 MERGANSER DR PONTE VEDRA BEACH, FL 32082 | Individual | Dues | $50.00 | ||||
| 28 | 5/4/2015 | JOHN M STORMS 46 TROON TRACE PONTE VEDRA BEACH, FL 32082 | Individual | Dues | $30.00 | ||||
| 29 | 5/14/2015 | LAURA R WARREN 152 GARDEN GATE DR PONTE VEDRA BEACH, FL 32082 | Individual | Dues | $30.00 | ||||
| 30 | 5/14/2015 | FREDERICK W RHODES 8961 LAKE KATHRYN DR PONTE VEDRA BEACH, FL 32082 | Individual | Dues | $15.00 | ||||
| 31 | 5/14/2015 | GERALD A PERRIN 150 VERA CRUZ DR UNIT 538 PONTE VEDRA BEACH, FL 32082 | Individual | Dues | $15.00 | ||||
| 32 | 5/16/2015 | NATALIA Z LUCKAU 1112 RAVENSCROFT LN PONTE VEDRA, FL 32081 | Individual | Dues | $30.00 | ||||
| 33 | 5/21/2015 | PHILIP M REILLY PO BOX 1502 PONTE VEDRA BEACH, FL 32004 | Individual | Dues | $30.00 | ||||
| 34 | 6/12/2015 | ELIXABETH C SMALLRIDGE 8035 PEBBLE CREEK LANE W PONTE VEDRA BEACH, FL 32082 | Individual | Dues | $15.00 | ||||
| 35 | 6/12/2015 | DAVID T JOHNSON PO BOX 51535 JACKSONVILLE BEACH, FL 32240 | Individual | Dues | $30.00 | ||||
| 36 | 6/22/2015 | GEORGE J SALVAGGIO 3041 CYPRESS CREEK DR E PONTE VEDRA BEACH, FL 32082 | Individual | Dues | $50.00 | ||||
| 37 | 6/25/2015 | ELOISE SAMPLE 40 PONTE VEDRA CIRCLE PONTE VEDRA BEACH, FL 32082 | Individual | Dues | $15.00 | ||||
| 38 | 7/3/2015 | SHARON GOLDMAN 178 WATER OAK DR PONTE VEDRA BEACH, FL 32082 | Individual | Dues | $15.00 | ||||
| 39 | 7/3/2015 | JOLNA F THOMAS 165 NORTH COVE DR PONTE VEDRA BEACH, FL 32082 | Individual | Dues | $15.00 | ||||
| 40 | 8/21/2015 | BARBARA B PATERICK 112 HIDDEN COVE LANE PONTE VEDRA BEACH, FL 32082 | Individual | Dues | $25.00 | ||||
| 41 | 8/30/2015 | DAVID A MIRON 3277 OLD BARN RD W PONTE VEDRA BEACH, FL 32082 | Individual | Dues | $30.00 | ||||
| 42 | 9/4/2015 | LISA A FLINT 606 MIRAMAR CT PONTE VEDRA BEACH, FL 32082 | Individual | Dues | $15.00 | ||||
| 43 | 10/8/2015 | LYNN F MOODY 717 LAKE STONE CIRCLE PONTE VEDRA BEACH, FL 32082 | Individual | Dues | $30.00 | ||||
| 44 | 10/20/2015 | LAURA SOMERHAUSEN 84 BIG ISLAND TRAIL PONTE VEDRA, FL 32081 | Individual | Dues | $15.00 | ||||
| 45 | 11/11/2015 | BURMA DOMENICO 129 ISLAND DR PONTE VEDRA BEACH, FL 32082 | Individual | Dues | $20.00 | ||||
| 46 | 11/11/2015 | PETIE STONE 169 CRANES LAKE DR PONTE VEDRA BEACH, FL 32082 | Individual | Dues | $15.00 | ||||
| 47 | 11/11/2015 | GORDON HAVEY 169 CRANES LAKE DR PONTE VEDRA BEACH, FL 32082 | Individual | Dues | $15.00 | ||||
| 48 | 11/11/2015 | DEBORAH PRICE 193 LAMPLIGHTER LN PONTE VEDRA BEACH, FL 32082 | Individual | Dues | $15.00 | ||||
| 49 | 11/11/2015 | DIANE BRAGG 856 WANDERING WOODS WAY PONTE VEDRA, FL 32081 | Individual | Dues | $15.00 | ||||
| 50 | 11/11/2015 | JIM BRAGG 856 WANDERING WOODS WAY PONTE VEDRA, FL 32081 | Individual | Dues | $15.00 | ||||
| 51 | 11/11/2015 | DOMINGUEZ 74 SEA WINDS LANE EAST PONTE VEDRA BEACH, FL 32082 | Individual | Dues | $15.00 | ||||
| 52 | 11/11/2015 | CHRISTOPHER ZOBEL 251 MYRTLE BROOK BEND PONTE VEDRA, FL 32081 | Individual | Dues | $15.00 | ||||
| 53 | 11/28/2015 | BARBARA S HAUGEN 1207 SALT CREEK ISLAND DR PONTE VEDRA BEACH, FL 32082 | Individual | RETIRED | Check | $250.00 | |||
| 54 | 1/22/2016 | LAURA V ATKINSON 156 SERRANO WAY PONTE VEDRA BEACH, FL 32082 | Individual | Dues | $25.00 | ||||
| 55 | 1/22/2016 | CAROL H BARBOUR 161 SUMMERFIELD DR PONTE VEDRA BEACH, FL 32082 | Individual | Dues | $15.00 | ||||
| 56 | 1/22/2016 | GIGI PELLETIER 110 BAY HILL CT PONTE VEDRA BEACH, FL 32082 | Individual | Dues | $20.00 | ||||
| 57 | 1/22/2016 | BILL TUNSTALL 115 GLEN COVE PL PONTE VEDRA BEACH, FL 32082 | Individual | Dues | $20.00 | ||||
| 58 | 1/27/2016 | FREDERICK W RHODES 8961 LAKE KATHRYN DR PONTE VEDRA BEACH, FL 32082 | Individual | Dues | $15.00 | ||||
| 59 | 1/27/2016 | BARBARA F AMES 109 VEDRA LANDING CT PONTE VEDRA BEACH, FL 32082 | Individual | Dues | $30.00 | ||||
| 60 | 1/27/2016 | DOUGLAS N ROBINS 105 DAHLIA CT PONTE VEDRA BEACH, FL 32082 | Individual | Dues | $15.00 | ||||
| 61 | 1/27/2016 | MARIA A TARJAN 1504 WYNGATE LN PONTE VEDRA, FL 32081 | Individual | Dues | $40.00 | ||||
| 62 | 1/30/2016 | HOWARD M BUSS 12603 MARSH CREEK DR PONTE VEDRA BEACH, FL 32082 | Individual | Dues | $30.00 | ||||
| 63 | 1/30/2016 | W SCOTT MCLUCAS 830-13 A1A NORTH #307 PONTE VEDRA BEACH, FL 32082 | Individual | Dues | $30.00 | ||||
| 64 | 1/30/2016 | KAREN MORIARTY, MD 8111 SEVEN MILE DR PONTE VEDRA BEACH, FL 32082 | Individual | Dues | $15.00 | ||||
| 65 | 1/30/2016 | MARY ANN PATTENGALE 1158 SALT MARSH CIRCLE PONTE VEDRA BEACH, FL 32082 | Individual | Dues | $15.00 | ||||
| 66 | 1/30/2016 | LYNN WADELTON 600 PONTE VEDRA BLVD PONTE VEDRA BEACH, FL 32082 | Individual | Dues | $30.00 | ||||
| 67 | 1/30/2016 | NINA P GOODWIN 932 SPINNAKERS REACH DR PONTE VEDRA BEACH, FL 32082 | Individual | Dues | $15.00 | ||||
| 68 | 1/30/2016 | NINA GOODWIN 932 SPINNAKERS REACH DR PONTE VEDRA BEACH, FL 32082 | Individual | Check | $85.00 | ||||
| Total Contributions | $1,985.00 | ||||||||
| Campaign Treasurer's Report - In-Kind Contributions | |||||||||
| Seq Num | Date | Contributor | Contributor Type | Occupation | In-Kind Description | Amend | Amount | ||
| No Activity This Period | |||||||||
| Total In-Kind Contributions | $0.00 | ||||||||
| Campaign Treasurer's Report - Itemized Expenditures | |||||||||
| Seq Num | Date | Vendor | Purpose | Expenditure Type | Amend | Amount | |||
| 1 | 3/24/2015 | U S POSTAL SERVICE 130 CORRIDOR RD PONTE VEDRA BEACH, FL 32082 | PO BOX RENTAL | Monetary | $74.00 | ||||
| 2 | 7/14/2015 | ST JOHNS COUNTY DEC PO BOX 4200 ST AUGUSTINE, FL 32085 | DONATION | Monetary | $50.00 | ||||
| 3 | 8/12/2015 | ST JOHN'S COUNTY DEC PO BOX 4200 ST AUGUSTINE, FL 32085 | DONATIOPN | Monetary | $50.00 | ||||
| 4 | 8/12/2015 | POSTMASTER 130 CORRIDOR RD PONTE VEDRA BEACH, FL 32082 | STAMPS | Monetary | $98.00 | ||||
| 5 | 8/24/2015 | WILLIAM C TUNSTALL 115 GLEN COVE PL PONTE VEDRA BEACH, FL 32082 | REIMBURSEMENT | Monetary | $27.80 | ||||
| 6 | 8/31/2015 | NATALIA LUCKAU 1112 RAVENCROFT LN PONTE VEDRA, FL 32081 | REIMBURSEMENT | Monetary | $34.38 | ||||
| 7 | 9/1/2015 | ST JOHNS COUNTY DEC PO BOX 4200 ST AUGUSTINE, FL 32085 | DONATION | Monetary | $50.00 | ||||
| 8 | 9/4/2015 | COMPASS BANK 155 CORRIDOR RD PONTE VEDRA BEACH, FL 32082 | CHECK ORDER | Monetary | $9.00 | ||||
| 9 | 10/8/2015 | ST JOHNS COUNTY DEC PO BOX 4200 ST AUGUSTINE, FL 32085 | DONATION | Monetary | $50.00 | ||||
| 10 | 11/4/2015 | ST JOHNS COUNTY DEC PO BOX 4200 ST AUGUSTINE, FL 32085 | DONATION | Monetary | $50.00 | ||||
| 11 | 12/14/2015 | ST JHONS COUNTY DEC PO BOX 4200 ST AUGUSTINE, FL 32085 | DONATION | Monetary | $50.00 | ||||
| 12 | 12/31/2015 | POSTMASTER 130 CORRIDOR ROAD PONTE VEDRA BEACH, FL 32082 | STAMPS | Monetary | $49.00 | ||||
| 13 | 1/22/2016 | POSTMASTER 130 CORRIDOR RD PONTE VEDRA BEACH, FL 32082 | STAMPS | Monetary | $147.00 | ||||
| 14 | 1/22/2016 | BILL TUNSTALL 115 GLEN COVE PL PONTE VEDRA BEACH, FL 32082 | REIMBURSEMENT FOR PRINTING AND ENVELOPES | Monetary | $120.90 | ||||
| 15 | 1/22/2016 | BILL TUNSTALL 115 GLEN COVE PL PONTE VEDRA BEACH, FL 32082 | REIMBURSEMENT FOR PRINTING | Monetary | $124.61 | ||||
| Total Expenditures | $984.69 | ||||||||
| Campaign Treasurer's Report - Fund Transfers | |||||||||
| Seq Num | Date | Institution | Transfer Type | Nature of Account | Amend | Amount | |||
| No Activity This Period | |||||||||
| Campaign Treasurer's Report - Distributions | |||||||||
| Seq Num | Date | Vendor | Purpose | Expenditure Related Exp | Amend | Amount | |||
| 1 | 8/24/2015 | OFFICE DEPOT 2050 SOUTH 3RD ST JACKSONVILLE BEACH, FL 32250 | OFFICE SUPPLIES | 2015-M8-3 | $27.80 | ||||
| 2 | 8/31/2015 | OFFICE DEPOT 2050 SOUTH 3RD ST JACKSONVILLE BEACH, FL 32250 | OFFICES SUPPLIES | 2015-M-8-4 | $34.38 | ||||
| 3 | 1/22/2016 | OFFICE DEPOT 2050 SOUTH 3RD STREET JACKSONVILLE BEACH, FL 32250 | PRINTING AND ENVELOPS | 2016-M1-2 | $120.90 | ||||
| 4 | 1/22/2016 | UPS STORE 830-13 A1A NORTH PONTE VEDRA BEACH, FL 32082 | PRINTING | 2016-M1-3 | $124.61 | ||||
* Petty cash expenditures are realized when the funds are withdrawn for petty cash. Therefore, the referenced item is not included in the total.
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