Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/2/2019
RHONA DICAMILLO
***Protected Voter***
Individual
Dues
$15.00
2
8/2/2019
PAUL BALLEW
620 STATELY SHOALS TRAIL
PONTE VEDRA, FL 32081
Individual
Dues
$30.00
3
8/5/2019
ANN KATZ
585 ORCHARD PASS AVE
PONTE VEDRA, FL 32081
Individual
Dues
$25.00
4
8/7/2019
ELIZABETH SMALLRIDGE
8035 PEBBLE CREEK LN W
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$15.00
5
8/10/2019
RHONA DiCAMILLO
100 PAYASADA OAKS TRAIL
PONTE VEDRA BEACH, FL 32062
Individual
CONSULTANT
Check
$100.00
6
8/10/2019
MICHAEL JOSEPH
117 SEA ISLAND DR
PONTE VEDRA BEACH, FL 32082
Individual
RETIRED
Check
$94.14
7
8/18/2019
DAVID A MIRON
1548 HARBOUR CLUB DR
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$30.00
8
8/18/2019
HOPE P TERRELL
301 WOOD POND LOOP
PONTE VEDRA, FL 32081
Individual
Dues
$15.00
9
8/18/2019
ROBERT S TERRELL
301 WOOD POND LOOP
PONTE VEDRA, FL 32081
Individual
Dues
$15.00
10
8/18/2019
BARBARA K HOOD
80 BREEZY BAY DR
PONTE VEDRA, FL 32081
Individual
Dues
$30.00
11
8/18/2019
RONALD D HOOD
80 BREEZY BAY DR
PONTE VEDRA, FL 32081
Individual
Check
$70.00
12
8/18/2019
BARBARA S HAUGEN
1207 SALT CREEK ISLAND DR
PONTE VEDRA BEACH, FL 32082
Individual
RETIRED
Check
$125.00
13
8/24/2019
ANITA P PETERSON
227 COBBLER TRAIL
PONTE VEDRA, FL 32081
Individual
Dues
$15.00
14
8/24/2019
DAVID ROGERS
605 BOARDWALK DR #321
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$20.20
15
8/24/2019
DWAYNE A WHIDBY
1100 SALT CREEK DR
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$15.00
16
8/30/2019
RICHARD CHAPMAN
237 BETONY BRANCH WAY
ST JOHNS, FL 32259
Individual
RETIRED
Check
$100.00
17
8/30/2019
DIANA GOLDHAGEN
4318 BLUE HERON DR
PONTE VERA BEACH, FL 32082
Individual
Dues
$30.00
Total Contributions
$744.34

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
8/10/2019
ACT BLUE LLC
366 SUMMER ST
SOMERVILLE, MA 02144
CHARGES
Monetary
$3.39
Total Expenditures
$3.39

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