Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/1/2020
NANCY & MIKE DUFFNER
1509 BIRKDALE LN
PONTE VEDRA BEACH, FL 32082
Individual
Dues
Delete
$-30.00
2
4/1/2020
NANCY DUFFNER
1509 BIRKDALE LN
PONTE VEDRA BEACH, FL 32082
Individual
Dues
Add
$30.00
3
4/20/2020
RAUL & JANET GANDARA
201 S. OCEAN GRANDE DR, #203
PONTE VEDRA BEACH, FL 32082
Individual
Dues
Delete
$-30.00
4
4/20/2020
JANET GANDARA
201 S. OCEAN GRANDE DR, #203
PONTE VEDRA BEACH, FL 32082
Individual
Dues
Add
$30.00
5
4/20/2020
FRED & SHARON VAN HEES
70 BREEZY BAY DR
PONTE VEDRA, FL 32081
Individual
Dues
Delete
$-30.00
6
4/20/2020
SHARON VAN HEES
70 BREEZY BAY DR
PONTE VEDRA, FL 32081
Individual
Dues
Add
$30.00
7
4/20/2020
W. SCOTT & NANCY McLUCAS
830-13 A1A N
#307
PONTE VEDRA BEACH, FL 32082
Individual
Dues
Delete
$-30.00
8
4/20/2020
NANCY McLUCAS
830-13 A1A N
#307
PONTE VEDRA BEACH, FL 32082
Individual
Dues
Add
$30.00
9
4/20/2020
MARIO & MARIA TARJAN
1504 WYNGATE LN
PONTE VEDRA , FL 32081
Individual
Dues
Delete
$-30.00
10
4/20/2020
MARIA TARJAN
1504 WYNGATE LN
PONTE VEDRA , FL 32081
Individual
Dues
Add
$30.00
Total Contributions
$0.00

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
4/9/2020
JANET KARY
270 PELICAN POINTE RD
PONTE VEDRA, FL 32081
POSTAGE FOR BLUE WAVE MAILINGS CAMPAIGN
Monetary
Delete
$-176.00
2
4/9/2020
JANET KARY
270 PELICAN POINTE RD
PONTE VEDRA, FL 32081
POSTAGE FOR BLUE WAVE MAILINGS CAMPAIGN
Reimbursements
Add
$176.00
3
4/9/2020
SUSAN KARY
252 EAGLE ROCK DR
PONTE VEDRA, FL 32081
PLAQUE FOR BILL TUNSTALL CHAIR, OFFICER APPRECIATION
Monetary
Delete
$-14.91
4
4/9/2020
SUSAN KARY
252 EAGLE ROCK DR
PONTE VEDRA, FL 32081
PLAQUE FOR BILL TUNSTALL CHAIR, OFFICER APPRECIATION
Reimbursements
Add
$14.91
Total Expenditures
$0.00

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