Committee: Ponte Vedra Democratic Club

Office: Political Action Committee

Report Date: M1 (1/1/2016 - 1/31/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/22/2016	Contributor LAURA V ATKINSON 156 SERRANO WAY PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $25.00
Seq# 2	Date 1/22/2016	Contributor CAROL H BARBOUR 161 SUMMERFIELD DR PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $15.00
Seq# 3	Date 1/22/2016	Contributor GIGI PELLETIER 110 BAY HILL CT PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $20.00
Seq# 4	Date 1/22/2016	Contributor BILL TUNSTALL 115 GLEN COVE PL PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $20.00
Seq# 5	Date 1/27/2016	Contributor FREDERICK W RHODES 8961 LAKE KATHRYN DR PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $15.00
Seq# 6	Date 1/27/2016	Contributor BARBARA F AMES 109 VEDRA LANDING CT PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $30.00
Seq# 7	Date 1/27/2016	Contributor DOUGLAS N ROBINS 105 DAHLIA CT PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $15.00
Seq# 8	Date 1/27/2016	Contributor MARIA A TARJAN 1504 WYNGATE LN PONTE VEDRA, FL 32081	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $40.00
Seq# 9	Date 1/30/2016	Contributor HOWARD M BUSS 12603 MARSH CREEK DR PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $30.00
Seq# 10	Date 1/30/2016	Contributor W SCOTT MCLUCAS 830-13 A1A NORTH #307 PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $30.00
Seq# 11	Date 1/30/2016	Contributor KAREN MORIARTY, MD 8111 SEVEN MILE DR PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $15.00
Seq# 12	Date 1/30/2016	Contributor MARY ANN PATTENGALE 1158 SALT MARSH CIRCLE PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $15.00
Seq# 13	Date 1/30/2016	Contributor LYNN WADELTON 600 PONTE VEDRA BLVD PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $30.00
Seq# 14	Date 1/30/2016	Contributor NINA P GOODWIN 932 SPINNAKERS REACH DR PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $15.00
Seq# 15	Date 1/30/2016	Contributor NINA GOODWIN 932 SPINNAKERS REACH DR PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $85.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/22/2016	Vendor POSTMASTER 130 CORRIDOR RD PONTE VEDRA BEACH, FL 32082	Purpose STAMPS	Expenditure Type Monetary	Amend	Amount $147.00
Seq# 2	Date 1/22/2016	Vendor BILL TUNSTALL 115 GLEN COVE PL PONTE VEDRA BEACH, FL 32082	Purpose REIMBURSEMENT FOR PRINTING AND ENVELOPES	Expenditure Type Monetary	Amend	Amount $120.90
Seq# 3	Date 1/22/2016	Vendor BILL TUNSTALL 115 GLEN COVE PL PONTE VEDRA BEACH, FL 32082	Purpose REIMBURSEMENT FOR PRINTING	Expenditure Type Monetary	Amend	Amount $124.61

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount
Seq# 1	Date 1/22/2016	Vendor OFFICE DEPOT 2050 SOUTH 3RD STREET JACKSONVILLE BEACH, FL 32250	Purpose PRINTING AND ENVELOPS	Expenditure Related Exp. 2016-M1-2	Amend	Amount $120.90
Seq# 2	Date 1/22/2016	Vendor UPS STORE 830-13 A1A NORTH PONTE VEDRA BEACH, FL 32082	Purpose PRINTING	Expenditure Related Exp. 2016-M1-3	Amend	Amount $124.61