Committee: Trump Club of St. Johns County

Office: Political Action Committee

Report Date: M12 (12/1/2022 - 12/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/9/2022	Contributor Scott Bartosch 422 Camelia Trail St Augustine, FL 32086	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $56.00
Seq# 2	Date 12/2/2022	Contributor Dennis Clarke 151 Scotland Yard Blvd St Johns, FL 32259	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $56.00
Seq# 3	Date 12/30/2022	Contributor Ralph Crist 262 Edgewater Branch Dr St Johns, FL 32259	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00
Seq# 4	Date 12/14/2022	Contributor Virginia Kathleen Elmore 131 Palmer Street St Augustine, FL 32084	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $12.00
Seq# 5	Date 12/9/2022	Contributor Dianne Gault 510 Eagle Rock Drive Ponte Vedra, FL 32081	Entity Individual	Occupation	Contribution Type Refund	Amend	Amount $-66.00
Seq# 6	Date 12/5/2022	Contributor Danny Griffin 1509 Wyngate Lane Ponte Vedra, FL 32082	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $28.00
Seq# 7	Date 12/31/2022	Contributor Niklas Ham ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00
Seq# 8	Date 12/22/2022	Contributor Stuart Ried 2510 Shore Drive St Augustine, FL 32086	Entity Individual	Occupation	Contribution Type Refund	Amend	Amount $-68.00
Seq# 9	Date 12/30/2022	Contributor Earliene Shipper 739 Copperhead Circle St Augustine, FL 32092	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $12.00
Seq# 10	Date 12/2/2022	Contributor Carroll Witman 6692 White Blossom Circle Jacksonville, FL 32258	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $28.00
Seq# 11	Date 12/31/2022	Contributor Vystar Federal Credit Union 1955 CR 210 St Johns, FL 32259	Entity Individual	Occupation	Contribution Type Interest	Amend	Amount $0.32

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 12/27/2022	Vendor Constant Contact Reservoir Place 1601 Trapelo Road Waltham, MA 02451	Purpose Monthly Email Marketing Service	Expenditure Type Monetary	Amend	Amount $95.00
Seq# 2	Date 12/1/2022	Vendor Diane Scherff 332 Ebb Tide Court Ponte Vedra Beach, FL 32082	Purpose Club Supplies	Expenditure Type Monetary	Amend	Amount $102.22
Seq# 3	Date 12/1/2022	Vendor Dollar Tree Store #2266 1067 A1A Beach Blvd St Augustine, FL 32080	Purpose Christmas Party Supplies	Expenditure Type Monetary	Amend	Amount $22.74
Seq# 4	Date 12/8/2022	Vendor JanHost, Inc. P.O. Box 5881 Ft Lauderdale, FL 33310	Purpose Website Hosting	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 5	Date 12/1/2022	Vendor Mindy Micol 60 Caliza Circle #6222 St Augustine, FL 32084	Purpose Christmas Party Supplies	Expenditure Type Monetary	Amend	Amount $165.05
Seq# 6	Date 12/22/2022	Vendor Resource Solutions Plus, LLC 1216 Salt Creek Island Drive Ponte Vedra Beach, FL 32082	Purpose Logo Merchandize	Expenditure Type Monetary	Amend	Amount $1,812.50
Seq# 7	Date 12/5/2022	Vendor Zoom.us 55 Almaden Blvd San Jose, CA 95113	Purpose On-Line Conferencing	Expenditure Type Monetary	Amend	Amount $14.99
Seq# 8	Date 12/12/2022	Vendor Walmart 845 Durbin Pavilion Drive St Johns, FL 32259	Purpose Refund for Christmas Party Supplies	Expenditure Type Refund	Amend	Amount $-56.43

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 12/1/2022	Vendor Amazon 410 Terry Avenue North Seattle, WA 98109	Purpose Club Supplies	Expenditure Related Exp. 2022-M12-2	Amend	Amount $102.22
Seq# 2	Date 12/1/2022	Vendor Amazon 410 Terry Avenue North Seattle, WA 98109	Purpose Christmas Party Supplies	Expenditure Related Exp. 2022-M12-5	Amend	Amount $22.34
Seq# 3	Date 12/1/2022	Vendor Party City 440 CBL Drive - Ste 101 St Augustine, FL 32086	Purpose Christmas Party Supplies	Expenditure Related Exp. 2002-M12-5	Amend	Amount $142.71