Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/4/2019
HAUGEN S BARBARA
1207 SALT CREEK ISLAND DR
PONTE VEDRA BEACH, FL 32082
Individual
RETIRED
Check
$125.00
2
2/4/2019
BARBARA F AMES
109 VEDRA LANDING CT
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$25.00
3
2/9/2019
ERICA P CONNER
109 S BEND DR
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$15.00
4
2/15/2019
LAURA V ATKINSON
156 SERRANO WAY
PONTE VEDRA BEACH, FL 32082
Individual
Check
$50.00
5
2/15/2019
MARY ANN PATTENGALE
1158 SALT MARSH CIRCLE
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$15.00
6
2/15/2019
DEBORAH F LIGHTFIELD
133 CLAY GULLY TRAIL
PONTE VEDRA, FL 32081
Individual
Dues
$30.00
7
2/23/2019
MICHELLE LEESER
1128 MAGNOLIA CREEK WALK
PONTE VEDRA, FL 32081
Individual
Dues
$20.00
8
2/23/2019
PATRICIA CUSICK
225 MARSH HOLLOW RD
PONTE VEDRA, FL 32081
Individual
Dues
$15.00
9
2/23/2019
LINDA GILBERTO
228 WATERS EDGE DR S
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$30.00
10
2/23/2019
HOWARD BUSS
12603 MARSH CREEK DR
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$30.00
11
2/23/2019
KATHERINE SOLAR-SALA
8030 MERGANSER DR
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$15.00
12
2/23/2019
FREDERICK RHODES
8961 LAKE KATHRYN DR
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$15.00
13
2/28/2019
MARIA TARJAN
1504 WYNGATE LN
PONTE VEDRA, FL 32081
Individual
Check
$50.00
14
2/28/2019
CHARLOTTE L SECKINGER
643 PARK DR
PONTE VEDRA, FL 32081
Individual
Dues
$30.00
15
2/28/2019
W, SCOTT MCLUCAS
830-13 A1A NORTH #307
PONTE VEDRA BEACH, FL 32082
Individual
RETIRED
Check
$100.00
16
2/28/2019
RUTH HOENIG
630 WANDERING WOODS WAY
PONTE VEDRA, FL 32081
Individual
Dues
$15.00
17
2/28/2019
JUDITH C BEVINGTON
313 MARSH HOLLOW RD
PONTE VEDRA, FL 32081
Individual
Dues
$25.00
18
2/28/2019
CAROL F BARBOUR
161 SUMMERFIELD DR
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$25.00
Total Contributions
$630.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/15/2019
JAN KARY
270 PELICAN POINTE ROAD
PONTE VEDRA, FL 32081
REIMBURSEMENT
Monetary
$132.06
2
2/24/2019
POSTMASTER
130 CORRIDOR RD
PONTE VEDRA BEACH, FL 32082
PO BOX RENTAL
Monetary
$118.00
Total Expenditures
$250.06

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
1
2/24/2019
THINGS REMEMBERED
51 SHORE DR
BURR RIDGE, IL 60527
PRESIDENTS GIFT
2019-M2-1
$132.06