Committee: Ponte Vedra Democratic Club

Office: Political Action Committee

Report Date: M1 (1/1/2021 - 1/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/6/2021	Contributor HELMUT ZITWITZ 105 LAKE VISTA DR APT. 1602 PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $30.00
Seq# 2	Date 1/12/2021	Contributor BILL TUNSTALL 115 GLEN COVE PL PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $15.00
Seq# 3	Date 1/12/2021	Contributor SUSAN KARY 252 EAGLE ROCK DR PONTE VEDRA, FL 32081	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $15.00
Seq# 4	Date 1/12/2021	Contributor SUSAN KARY 252 EAGLE ROCK DR PONTE VEDRA, FL 32081	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $85.00
Seq# 5	Date 1/19/2021	Contributor DEIDRE OMAHEN 453 EAGLE ROCK DR PONTE VEDRA, FL 32081	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 6	Date 1/19/2021	Contributor SHARON GOLDMAN 178 WATER OAK DR. PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $15.00
Seq# 7	Date 1/19/2021	Contributor MARCIA PALMERI 206 CASPIA LA PONTE VEDRA, FL 32081	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $15.00
Seq# 8	Date 1/19/2021	Contributor DEBORAH LIGHTFIELD 133 CLAY GULLY TRAIL PONTE VEDRA, FL 32081	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 1/11/2021	Vendor ACT BLUE/VANTIV LLC P.O. BOX 441146 SOMERVILLE, MA 02144	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $9.84
Seq# 2	Date 1/19/2021	Vendor ST JOHNS COUNTY DEM EXEC COMM 71 S. DIXIE HWY #6 ST. AUGUSTINE, FL 32084	Purpose ANNUAL CLUB DUES	Expenditure Type Monetary	Amend	Amount $75.00

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