Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/4/2019
KRISTIN KARPEN
24476 HARBOUR VIEW DR
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$25.00
2
9/7/2019
VIVIAN SOUTHWELL
119 SEA HAMMOCK WAY
PONTE VEDRA BEACH, FL 32082
Individual
Check
$50.00
3
9/7/2019
KAREN PICCIRILLO
86 MAJESTIC EAGLE DR
PONTE VEDRA, FL 32081
Individual
Check
$65.00
4
9/7/2019
CATHY COSBY
93 BIG HORN TRAIL
PONTE VEDRA, FL 32081
Individual
RETIRED
Check
$100.00
5
9/7/2019
SUSAN KARY
252 EAGLE ROCK DR
PONTE VEDRA, FL 32081
Individual
Check
$50.00
6
9/10/2019
JOHN THOMAS PETERSON
227 COBBLER TRAIL
PONTE VEDRA, FL 32081
Individual
Dues
$15.00
7
9/10/2019
PAM MIRELSON
613 MCKENZIE OAK LN
ST AUGUSTINE, FL 32095
Individual
Cash
$50.00
8
9/10/2019
MARY LOU WOODS
717 TORIA LN
ST AUGUSTINE, FL 32095
Individual
Cash
$50.00
9
9/12/2019
BURMA DOMENICO
129 ISLAND DR
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$20.00
10
9/12/2019
CHAD N KERSTING
***Protected Voter***
Individual
Check
$50.00
11
9/12/2019
LAUREN M KERSTING
***Protected Voter***
Individual
Check
$50.00
12
9/12/2019
BARBARA S HAUGEN
1207 SALT CREEK ISLAND DR
PONTE VEDRA BEACH, FL 32082
Individual
Check
$50.00
13
9/13/2019
VICKY PATE
453 EAGLE ROCK DR
PONTE VEDRA, FL 32081
Individual
RETIRED
Check
$150.00
14
9/13/2019
MARK ARCHER
133 BERMUDA CT
PONTE VEDRA BEACH, FL 32082
Individual
FLIGHTATTENDANT
Check
$115.00
15
9/21/2019
MARION COHN
95 HAMMOCKS LANDING DR
PONTE VEDRA, FL 32081
Individual
Dues
$15.00
16
9/21/2019
ROBERT P KUHLTHAU
136 LAUREL LN
PONTE VEDRA BEACH, FL 32082
Individual
Check
$50.00
17
9/21/2019
ANGELA R D'ÁNDREA
29 SEA WINDS LN S
PONTE VEDRA BEACH, FL 32082
Individual
Check
$25.00
Total Contributions
$930.00

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
9/9/2019
TPC SAWGRASS
110 CHAMPIONSHIP WAY
PONTE VEDRA BEACH, FL 32082
DEPOSIT FOR EVENT
Monetary
$1,641.20
2
9/9/2019
ACTBLUE LLC
366 SUMMER ST
SOMERVILLE, MA 02144
CHARGES
Monetary
$11.07
Total Expenditures
$1,652.27

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