Committee: Ponte Vedra Democratic Club

Office: Political Action Committee

Report Date: M12 (12/1/2020 - 12/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/8/2020	Contributor DAVE ROGERS 605 BOARDWALK DR PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $15.00
Seq# 2	Date 12/9/2020	Contributor JAMES CLARK 202 S.PARKER ST #739 TAMPA, FL 33606	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $30.00
Seq# 3	Date 12/14/2020	Contributor NICOLE MURRAY P.O. BOX 3405 PONTE VEDRA BEACH, FL 32004	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $30.00
Seq# 4	Date 12/16/2020	Contributor DEBORAH BOER 69 BRIARBERRY RD PONTE VEDRA, FL 32081	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $15.00
Seq# 5	Date 12/22/2020	Contributor JOHN MILLER 484OSCEOLA AVE JACKSONVILLE BEACH, FL 32250	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $15.00
Seq# 6	Date 12/22/2020	Contributor DEBORAH PRICE 193 LAMPLIGHTER LA PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $30.00
Seq# 7	Date 12/30/2020	Contributor VICKI PATE 8550 A1a SOUTH ST. AUGUSTINE, FL 32084	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $15.00
Seq# 8	Date 12/30/2020	Contributor VICKI PATE 2 TURVEY CT DOWNERS GROVE, FL 66515	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $35.00

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 12/9/2020	Vendor ACT BLUE/VANTIV LLC P.O. BOX 441146 SOMERVILLE, MA 02144	Purpose CREDIT CARD FEES	Expenditure Type Monetary	Amend	Amount $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