Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/3/2021
JAMES BABCOCK
236 DEER HAVEN DR
PONTE VEDRA BEACH, FL 32082
Individual
Retired
Check
$500.00
2
3/3/2021
JEROME DION
143 APPALOOSA BLVD
ST.AUGUSTINE, FL 32095
Individual
Dues
$30.00
3
3/9/2021
MITZI SAUL
849 TREE SIDE LN
PONTE VEDRA, FL 32081
Individual
Dues
$30.00
4
3/9/2021
PATRICIA CUSICK
225 MARSH HOLLOW RD
PONTE VEDRA, FL 32081
Individual
Dues
$15.00
5
3/10/2021
MICHELLE ROSSIE
631 S. PRESERVE VIEW
PONTE VEDRA, FL 32081
Individual
Dues
$15.00
6
3/10/2021
ASSAF NEWMAN ROSSIE
631 S.PRESERVE VIEW
PONTE VEDRA, FL 32081
Individual
Dues
$15.00
7
3/17/2021
BARBARA HAUGEN
1207 SALT CREEK ISLAND DR
PONTE VEDRA BEACH, FL 32082
Individual
Check
$50.00
8
3/22/2021
JANICE GROSS
450 ORCHARD PASS AVE
PONTE VEDRA, FL 32081
Individual
Dues
$15.00
9
3/22/2021
PASQUALE GILBERTO
228 WATERS EDGE DR
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$30.00
10
3/22/2021
AMY BELL
226 PABLO RD
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$30.00
Total Contributions
$730.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/3/2021
ACT BLUE/VANTIV LLC
PO BOX 441146
SOMERVILLE, MA 02144
CREDIT CARD FEES
Monetary
$9.23
2
3/9/2021
ACT BLUE/VANTIV LLC
PO BOX 441146
SOMERVILLE, MA 02144
CREDIT CARD FEES
Monetary
$20.35
3
3/15/2021
BBVA BANK
50 CORRIDOR RD
PONTE VEDRA BEACH, FL 32082
BANK FEE
Monetary
$3.00
4
3/16/2021
U.S. POSTAL SERVICE
130 CORRIDOR RD
PONTE VEDRA BEACH, FL 32082
P.O. BOX RENTAL
Monetary
$166.00
5
3/17/2021
TOLOMATO C.D.D.
245 CROSSWATER PKWY
PONTE VEDRA, FL 32081
PICNIC PAVILION RENTAL,JUNE 2021
Monetary
$200.00
Total Expenditures
$398.58

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