Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/7/2020
HELEN BEEDY
7 GRIST MILL RD
MEDFIELD, MA 02052
Individual
Dues
$30.00
2
1/7/2020
PHILLIP MOODY
717 LAKE STONE CIR
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$30.00
3
1/7/2020
NINA GOODWIN
932 SPINNAKERS REACH DR
PONTE VEDRA BEACH, FL 32082
Individual
RETIRED
Check
$115.00
4
1/7/2020
BARBARA HAUGEN
1207 SALT CREEK DR
PONTE VEDRA BEACH, FL 32082
Individual
Check
$50.00
5
1/11/2020
ELIZABETH ZELL
13 SEA WINDS LN S
PONTE VEDRA BEACH, FL 32082
Individual
Check
$40.00
6
1/11/2020
BRENDA STRATTON
500 SANDIRON CIR #533
PONTE V EDRA BEACH, FL 32082
Individual
Dues
$15.00
7
1/11/2020
BILL TUNSTALL
115 GLEN COVE PL
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$20.00
8
1/12/2020
BRIAN PARADISE
13 ARBOR CLUB DR UNIT 315
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$15.00
9
1/16/2020
MARIANNE M MURRAY
23 LOGGERHEAD LN
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$25.00
10
1/16/2020
SUSAN E KARY
252 EAGLE ROCK DR
PONTE VEDRA, FL 32081
Individual
ARCHITECT
Check
$115.00
11
1/18/2020
GAIL ROBYN HODES
1207 SALT CREEK ISLAND DR
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$15.00
12
1/20/2020
JOEL REASER
113 LONG EAGLE WAY
PONTE VEDRA, FL 32081
Individual
Dues
$30.00
Total Contributions
$500.00

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
1/12/2020
ACTBLUE LLC
366 SUMMER ST
SOMERVILLE, MA 02144
CHARGES
Monetary
$1.74
Total Expenditures
$1.74

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