Committee: Ponte Vedra Democratic Club

Office: Political Action Committee

Report Date: G5 (10/3/2020 - 10/16/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/6/2020	Contributor LYNN WADELTON 600 PONTE VEDRA BLVD PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $30.00
Seq# 2	Date 10/15/2020	Contributor JAN KARY 270 PELICAN POINTE RD PONTE VEDRA, FL 32081	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $15.00
Seq# 3	Date 10/15/2020	Contributor MARION COHN-SPITZNER 95 HAMMOCKS LANDING DR PONTE VEDRA, FL 32081	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $15.00
Seq# 4	Date 10/15/2020	Contributor ROBERT PEYTON KUHLTHAU 136 LAUREL LA PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $15.00
Seq# 5	Date 10/15/2020	Contributor JUDY L. PALMOR 525 ORCHARD PASS AVE PONTE VEDRA, FL 32081	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $15.00
Seq# 6	Date 10/15/2020	Contributor MARIETTE T. BRODEUR 616 SURFSPRAY LA PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $15.00
Seq# 7	Date 10/15/2020	Contributor KRISTIN KARPEN 24476 HARBOUR VIEW DR PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $15.00

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 10/5/2020	Vendor JANET KARY 270 PELICAN POINTE RD PONTE VEDRA, FL 32081	Purpose Reimburse Dem. flags for poll greeting stations	Expenditure Type Reimbursements	Amend	Amount $49.75
Seq# 2	Date 10/13/2020	Vendor DONNA DEEGAN FOR CONGRESS 1015 ATLANTIC BLVD #56 ATLANTIC BEACH, FL 32233	Purpose CAMPAIGN CONTRIBUTION	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 3	Date 10/9/2020	Vendor VANTIV LLC P.O. BOX 441146 SOMERVILLE, MA 02144	Purpose CREDIT CARD SERVICE FEE	Expenditure Type Monetary	Amend	Amount $2.34

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 10/5/2020	Vendor 4 LESS CO (VIA AMAZON) 930 MONTEREY PASS RD MONTEREY PARK, CA 91754	Purpose Dem. flags for poll greeting stations	Expenditure Related Exp. 2020-G5-1	Amend	Amount $49.75