Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/4/2021
Mary McLaughlin
551 Rutile Drive
Ponte Vedra Beach, FL 32082
Individual
Dues
$50.00
2
5/4/2021
Calvin Alsop
49 Rialto Drive
Ponte Vedra, FL 32081
Individual
Dues
$25.00
3
5/5/2021
Jerry Hill
144 Crosscove Circle
Ponte Vedra Beach, FL 32082
Individual
Dues
$30.00
4
5/7/2021
Cathy Cosby
93 Big Horn Trail
Ponte Vedra, FL 32081
Individual
Dues
$25.00
5
5/10/2021
Lynn Moody
717 Lake Stone Circle
Ponte Vedra Beach, FL 32082
Individual
Dues
$30.00
6
5/10/2021
Enid Greenfogel
338 Quail Pointe Drive
Ponte Vedra Beach, FL 32082
Individual
Dues
$50.00
7
5/10/2021
Laura Warren
152 Garden Gate Drive
Ponte Vedra Beach, FL 32082
Individual
Dues
$50.00
8
5/13/2021
Bill Hegland
11 Ibis Lane
Marathon, FL 33050
Individual
Dues
$50.00
9
5/17/2021
Barbara Haugen
1207 Salt Creek Island Drive
Ponte Vedra Beach, FL 32082
Individual
Check
$50.00
10
5/17/2021
Maria Tarjan
1504 Wyngate Lane
Ponte Vedra , FL 32081
Individual
Dues
$50.00
11
5/17/2021
Teresa Bennett
1208 Ponte Vedra Boulevard
Ponte Vedra Beach, FL 32082
Individual
Dues
$50.00
12
5/18/2021
Evanne DiGenti
602 Miramar Court
Ponte Vedra Beach, FL 32082
Individual
Dues
$50.00
13
5/27/2021
Paula Jane Robinson
147 Mahi Drive
Ponte Vedra Beach, FL 32082
Individual
Dues
$25.00
14
5/28/2021
Cheryl Knapp
604 Baywood Trail
Saint Augustine, FL 32086
Individual
Dues
$25.00
15
5/28/2021
Joel Reaser
113 Lone Eagle Way
Ponte Vedra , FL 32081
Individual
Dues
$30.00
16
5/28/2021
Scott McLucas
12 Little Bay Harbor
Ponte Vedra Beach, FL 32082
Individual
Dues
$50.00
17
5/28/2021
Mary DeMaria
131 Woodgrove Court
Ponte Vedra , FL 32081
Individual
Dues
$50.00
18
5/28/2021
Mary DeMaria
131 Woodgrove Court
Ponte Vedra, FL 32081
Individual
retired
Check
$100.00
Total Contributions
$790.00

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
5/11/2021
Vantiv LLC
P.O. Box 441146
Somerville, MA 02144
credit card processing fee
Monetary
$3.23
2
5/26/2021
Susan Kary
252 Eagle Rock Drive
Ponte Vedra, FL 32081
Reimburse
Vistaprint
for
brochures
Reimbursements
$246.18
Total Expenditures
$249.41

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
1
5/26/2021
Vistaprint/Cimpress
275 Wyman Street
Waltham, MA 02451
brochures
2021-M5-2
$246.18