Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/3/2020
DEBORAH LIGHTFIELD
133 CLAY GULLY TRAIL
PONTE VEDRA, FL 32081
Individual
Dues
$15.00
2
2/3/2020
BARBARA S HAUGEN
1207 SALT CREEK ISLAND DR
PONTE VEDRA BEACH, FL 32082
Individual
Check
$50.00
3
2/6/2020
MARY ANN PATTENGALE
1158 SALT MARSH CIR
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$20.20
4
2/13/2020
LAURA V ATKINSON
156 SERRANO WAY
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$25.00
5
2/13/2020
VICTOR DiGENTI
602 MIRAMAR CT
PONTE VEDRA BEACH, FL 32082
Individual
RETIRED
Check
$100.00
6
2/17/2020
HOLGER EURINGER
8953 LAKE KATHRYN DR
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$30.00
7
2/21/2020
ANNE C DAY
622 PONTE VEDRA BLVD UNIT D12
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$15.00
8
2/21/2020
NEWMAN ROSSIE
631 S PRESERVE VIEW DR
PONTE VEDRA, FL 32081
Individual
Dues
$30.00
9
2/25/2020
AMY BELL
226 PABLO RD
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$30.00
10
2/27/2020
BARBARA S HAUGEN
1207 SALT CREEK ISLAND DR
PONTE VEDRA BEACH, FL 32082
Individual
Check
$50.00
11
2/27/2020
JACQUELYN BATES
9006 PORTSMOUTH CT
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$15.00
Total Contributions
$380.20

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
2/15/2020
ACTBLUE
366 SUMMER ST
SOMERVILLE, MA 02144
CHARGES
Monetary
$1.55
Total Expenditures
$1.55

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