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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