Committee: Ponte Vedra Democratic Club

Office: Political Action Committee

Report Date: M3 (3/1/2020 - 3/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/4/2020	Contributor JANET KARY 270 PELICAN POINTE RD PONTE VEDRA, FL 32081	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $15.00
Seq# 2	Date 3/4/2020	Contributor LINDA GILBERTO 228 WATERS EDGE DR PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $15.00
Seq# 3	Date 3/11/2020	Contributor MITZI SAUL 849 TREE SIDE LANE PONTE VEDRA, FL 32081	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $15.00
Seq# 4	Date 3/11/2020	Contributor BARBARA AMES 109 VEDRA LANDING CT PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $15.00
Seq# 5	Date 3/26/2020	Contributor JEROME & ROBIN DION 143 APPALOOSA WAY ST. AUGUSTINE, FL 32095	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $30.00
Seq# 6	Date 3/31/2020	Contributor JANICE GROSS 450 ORCHARD PASS AVE PONTE VEDRA, FL 32081	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $15.00
Seq# 7	Date 3/11/2020	Contributor BARBARA AMES 109 VEDRA LANDING CT PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.20
Seq# 8	Date 3/31/2020	Contributor JANICE GROSS 450 ORCHARD PASS AVE PONTE VEDRA, FL 32081	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 9	Date 3/31/2020	Contributor BARBARA HAUGEN 1207 SALT CREEK ISLAND DR PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/10/2020	Vendor JANET KARY 270 PELICAN POINTE RD PONTE VEDRA, FL 32081	Purpose OFFICER 24 YEAR SERVICE AWARD	Expenditure Type Reimbursements	Amend	Amount $946.50
Seq# 2	Date 3/11/2020	Vendor ST. JOHNS DEM. EXEC. COMM. 71 S.DIXIE HWY #6 ST. AUGUSTINE, FL 32084	Purpose CLUB DUES	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 3	Date 3/17/2020	Vendor BBVA BANK 155 CORRIDOR RD PONTE VEDRA BEACH, FL 32082	Purpose HARLAND CLARKE STAMPER, 'FOR DEPOSIT ONLY TO ACCOUNT.....'	Expenditure Type Monetary	Amend	Amount $54.66
Seq# 4	Date 3/17/2020	Vendor U.S. POSTAL SERVICE 130 CORRIDOR RD PONTE VEDRA BEACH, FL 32082	Purpose P.O. BOX RENTAL, 12 MONTHS	Expenditure Type Monetary	Amend	Amount $130.00
Seq# 5	Date 3/10/2020	Vendor VANTIV LLC (ACT BLUE) P.O. BOX 441146 SOMERVILLE, MA 02144	Purpose MERCHANT SERVICE FEES	Expenditure Type Monetary	Amend	Amount $1.92

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
Seq# 1	Date 4/1/2020	Vendor ALUMNI CHAIRS LLC 2360 ROBBINS WAY UNIT B MONTROSE, CO 81401	Purpose OFFICER 24 YEAR SERVICE AWARD	Expenditure Related Exp. 2020-M3-1	Amend	Amount $946.50