Committee: Ponte Vedra Democratic Club

Office: Political Action Committee

Report Date: M4 (4/1/2021 - 4/30/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/7/2021	Contributor JOHN BABCOCK 236 DEER HAVEN DR PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $15.00
Seq# 2	Date 4/7/2021	Contributor RAUL GANDARA 201 S. OCEAN GRANDE DR #203 PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $30.00
Seq# 3	Date 4/7/2021	Contributor HOLGER EURINGER 8953 LAKE KATHRYN DR PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $30.00
Seq# 4	Date 4/27/2021	Contributor BARBARA AMES 109 VEDRA LANDING CT PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $15.00
Seq# 5	Date 4/27/2021	Contributor MICHAEL DUFFNER 1509 BIRKDALE LN PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $30.00
Seq# 6	Date 4/27/2021	Contributor BARBARA HAUGEN 1207 SALT CREEK ISLAND DR PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 4/30/2021	Contributor JACQUELINE WITTE 23 HILLER LN PONTE VEDRA, FL 32081	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $15.00
Seq# 8	Date 4/30/2021	Contributor JACQUELYN BATES 9006 PORTSMOUTH CT 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 4/9/2021	Vendor JANET KARY 270 PELICAN POINTE RD PONTE VEDRA, FL 32081	Purpose POSTAGE FOR MAILINGS	Expenditure Type Reimbursements	Amend	Amount $55.00
Seq# 2	Date 4/9/2021	Vendor ACTBLUE/VANTIV LLC P.O.BOX 441146 SOMERVILLE, MA 02144	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $2.76

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 5/4/2021	Vendor US POSTAL SERVICE 130 CORRIDOR RD PONTE VEDRA BEACH, FL 32082	Purpose POSTAGE FOR MAILINGS	Expenditure Related Exp. 2021-M4-1	Amend	Amount $55.00