Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/1/2021
MARIETTE BRODEUR
616 SURF SPRAY LN
PONTE VEDRA BEACH, FL 32082
Individual
Check
$10.00
2
9/1/2021
MARIETTE BRODEUR
616 SURF SPRAY LN
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$25.00
3
9/3/2021
MARTINE SLEMP
1000 VICAR
PONTE VEDRA BEACH, FL 32082
Individual
Check
$75.00
4
9/3/2021
MARTINE SLEMP
1000 VICAR
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$25.00
5
9/20/2021
KATHARINE BERRY
101 DAHLIA CT
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$25.00
6
9/20/2021
LISA MILLER
136 WOOD MEADOW WAY
PONTE VEDRA, FL 32081
Individual
Dues
$25.00
7
9/20/2021
ANGELA D'ANDREA
29 SEA WINDS LN, S.
PONTE EDRA BEACH, FL 32082
Individual
Dues
$25.00
8
9/20/2021
KAREN PICCIRILLO
66 MAJESTIC EAGLE
PONTE VEDRA, FL 32081
Individual
Dues
$50.00
9
9/20/2021
BARBARA HAUGEN
1207 SALT CREEK ISLAND DR
PONTE VEDRA BEACH, FL 32082
Individual
Check
$50.00
10
9/29/2021
JANET KARY
270 PELICAN POINTE RD
PONTE VEDRA, FL 32081
Individual
Check
$25.00
11
9/29/2021
JANET KARY
270 PELICAN POINTE RD
PONTE VEDRA, FL 32082
Individual
Dues
$25.00
12
9/30/2021
ELAINE MARZETTA LACY
113 BENT OAK DR
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$25.00
13
9/30/2021
ELAINE MARZETTA LACY
113 BENT OAK DR
PONTE VEDRA BEACH, FL 32082
Individual
Check
$100.00
Total Contributions
$485.00

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
9/3/2021
ACT BLUE/ VANTIV LLC
P.O. BOX 441146
SOMERVILLE, MA 02144
CREDIT CARD FEES
Monetary
$1.66
2
9/9/2021
ACT BLUE/ VANTIV LLC
P.O. BOX 441146
SOMERVILLE, MA 02144
CREDIT CARD FEES
Monetary
$6.60
3
9/22/2021
VISTAPRINT
170 DATA DR
WALTHAM, MA 02451
PV DEMS
CLUB
BROCHURES
Monetary
$322.88
Total Expenditures
$331.14

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