Committee: Ponte Vedra Democratic Club

Office: Political Action Committee

Report Date: M5 (5/1/2020 - 5/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/4/2020	Contributor CATHERINE COSBY 93 BIG HORN TRAIL PONTE VEDRA, FL 32081	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $15.00
Seq# 2	Date 5/5/2020	Contributor MARY McLAUGHLIN 2542 LAFAYETTE RD WAYZATA, MN 55391	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $15.00
Seq# 3	Date 5/18/2020	Contributor LAURA WARREN 152 GARDEN GATE DR PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $30.00
Seq# 4	Date 5/18/2020	Contributor GERI ROOKS 102 BERMUDA CT PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $15.00
Seq# 5	Date 5/18/2020	Contributor GERI ROOKS 102 BERMUDA CT PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 6	Date 5/18/2020	Contributor MARGARET LaROCCA 213 CASPIA LA PONTE VEDRA , FL 32081	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $15.00
Seq# 7	Date 5/22/2020	Contributor JERRY HILL 144 CRISSCOVE CIR PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $30.00
Seq# 8	Date 5/25/2020	Contributor CHARLENE GARRITY 8221 SEVEN MILE DR PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $15.00
Seq# 9	Date 5/25/2020	Contributor CHARLENE GARRITY 8221B SEVEN MILE DR PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00

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 5/11/2020	Vendor VANTIV LLC PO BOX 441146 SOMERVILLE, MA 02144	Purpose ACT BLUE ACCOUNT FEE	Expenditure Type Monetary	Amend	Amount $1.99
Seq# 2	Date 5/15/2020	Vendor BBVA BANK 155 CORRIDOR RD PONTE VEDRA BEACH, FL 32082	Purpose BANK DEPOSIT FEE	Expenditure Type Monetary	Amend	Amount $4.00
Seq# 3	Date 5/11/2020	Vendor SUSAN KARY 252 EAGLE ROCK DR PONTE VEDRA, FL 32081	Purpose REIMBURSE POSTAGE FOR PCT.405 ROUND 2 MAILINGS	Expenditure Type Reimbursements	Amend	Amount $103.95

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 5/11/2020	Vendor US POSTAL SERVICE 4411 SUNBEAM RD JACKSONVILLE, FL 32257	Purpose REIMBURSE SUSAN KARY FOR POSTAGE	Expenditure Related Exp. 2020-M5-3	Amend	Amount $103.95