Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/6/2019
JACQUELINE WITTE
23 HILLER LN
PONTE VEDRA, FL 32081
Individual
Dues
$15.00
2
12/6/2019
BARBARA S HAUGEN
1207 SALT CREEK ISLAND DR
PONTE VEDRA BEACH, FL 32082
Individual
Check
$50.00
3
12/10/2019
JEROME DION
143 APPALOOSA AVE
ST AUGUSTINE, FL 32095
Individual
Cash
$10.00
4
12/10/2019
HANNAH SOMENSATTO
37 JEFFERSON AVE
PONTE VEDRA BEACH, FL 32082
Individual
Cash
$20.00
5
12/10/2019
LAILA SAMIIAN
400 CLEARWATER DR
PONTE VEDRA BEACH, FL 32082
Individual
Cash
$10.00
6
12/10/2019
HOPE TERRELL
301 WOOD POND LOOP
PONTE VEDRA, FL 32081
Individual
Cash
$10.00
7
12/10/2019
WALTER TYLER
113 SOUTH BEND DR
PONTE VEDRA BEACH, FL 32082
Individual
Cash
$10.00
8
12/10/2019
JOHN PETERSON
109 S BEND DR
PONTE VEDRA BEACH, FL 32082
Individual
Cash
$10.00
9
12/11/2019
BARBARA TYLER
113 SOUTH BEND DR
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$30.00
10
12/11/2019
EILEEN DYSON
8108 SEVEN MILE DR
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$20.20
11
12/11/2019
LAURA ATKINSON
156 SERRANO WAY
PONTE VEDRA BEACH, FL 32082
Individual
Check
$10.00
12
12/11/2019
THOMAS PAGANUCCI
24801 DEER TRACE DR
PONTE VEDRA BEACH, FL 32082
Individual
Check
$10.00
13
12/11/2019
LISA FLINT
606 MIRAMAR CT
PONTE VEDRA BEACH, FL 32082
Individual
Check
$10.00
14
12/11/2019
ERICA P CONNOR
109 S BEND DR
PONTE VEDRA BEACH, FL 32082
Individual
CAMPAIGNMANAGER
Check
$140.00
15
12/14/2019
MARCIA PALMERI
206 CASPIA LN
PONTE VEDRA, FL 32081
Individual
Dues
$30.00
16
12/16/2019
DEBORAH PRICE
193 LAMPLIGHTER LN
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$30.00
17
12/19/2019
LINDA MUNDY
110 STATELY SHOALS TRAIL
PONTE VEDRA, FL 32081
Individual
Check
$35.00
18
12/19/2019
SHARON GOLDMAN
178 WATER OAK DR
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$15.00
Total Contributions
$465.20

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
12/6/2019
ST JOHNS SUPERVISOR OF ELECTIN
4455 AVENUE A #101
ST AUGUSTINE, FL 32095
MONTHLY DATA REPORT
Monetary
$43.00
2
12/9/2019
BLUE WAVE OF ST JOHNS COUNTY
101 MARKETSIDE AVE #404-190
PONTE VEDRA, FL 32082
DONATION
Monetary
$1,902.80
3
12/9/2019
JAN KARY
270 PELICAN POINTE RD
PONTE VEDRA, FL 32081
PARTY SUPPLIES
Reimbursements
$226.77
4
12/11/2019
ACT BLUE
366 SUMMER ST
SOMERVILLE, MA 02144
CHARGES
Monetary
$1.00
5
12/13/2019
FIRST COAST SPEC ADV
830-13 A1A NORTH SUITE 373
PONTE VEDRA BEACH, FL 32082
CAMPAIGH ORNAMENTS
Monetary
$145.25
6
12/19/2019
COMPASS BANK
155 CORRIDOR RD
PONTE VEDRA BEACH, FL 32082
CHECKS
Monetary
$50.77
Total Expenditures
$2,369.59

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
12/9/2019
THE PARTY SHOP
9041-132 SOUTHSIDE BLVD
JACKSONVILLE, FL 32224
PARTY SUPPLIES
2019-M12-3
$226.77