Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/11/2021
Lisa Flint
606 Miramar Ct
Ponte Vedra Beach, FL 32082
Individual
Dues
$15.00
2
6/11/2021
Frederick Rhodes
8961 Lake Kathryn Dr
Ponte Vedra Beach, FL 32082
Individual
Dues
$25.00
3
6/11/2021
Fred Van Hees
70 Breezy Bay Dr
Ponte Vedra , FL 32081
Individual
Dues
$25.00
4
6/16/2021
Claudia Dominguez
74 Sea Winds Ln, E
Ponte Vedra Beach, FL 32082
Individual
Dues
$25.00
5
6/16/2021
Geri Rooks
102 Bermuda Ct
Ponte Vedra Beach, FL 32082
Individual
Dues
$50.00
6
6/21/2021
Jennifer Regan
106 Bay Hill Ct
Ponte Vedra Beach, FL 32082
Individual
Dues
$25.00
7
6/21/2021
Judith Bevington
313 Marsh Hollow Road
Ponte Vedra , FL 32081
Individual
Dues
$25.00
8
6/21/2021
Carol Barbour
161 Summerfield Dr
Ponte Vedra Beach, FL 32082
Individual
Dues
$25.00
9
6/21/2021
Barbara Haugen
1207 Salt Creek Island Dr
Ponte Vedra Beach, FL 32082
Individual
Check
$50.00
10
6/21/2021
Joseph DiCamillo
750 12th St
Wilmette, IL 60091
Individual
Attorney
Check
$300.00
11
6/4/2021
Nina Goodwin
932 Spinnakers Reach Drive
Ponte Vedra Beach, FL 32082
Individual
Dues
$15.00
12
6/30/2021
Cathy Cosby
93 Big Horn Trail
Ponte Vedra, FL 32081
Individual
Dues
$25.00
13
6/30/2021
Madeleine Tavares
101 Camino Trail
Ponte Vedra Beach, FL 32082
Individual
Dues
$25.00
Total Contributions
$630.00

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
6/3/2021
Vantiv LLC
P.O. Box 441146
Somerville, MA 02144
credit card processing fee
Monetary
$2.33
2
6/9/2021
Vantiv LLC
P.O. Box 441146
Somerville, MA 02144
credit card processing fee
Monetary
$8.98
3
6/24/2021
Christ Episcopal Church
400 San Juan Drive
Ponte Vedra Beach, FL 32082
meeting room rental for Sept-Nov 2021
Monetary
$300.00
Total Expenditures
$311.31

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