Committee: Ponte Vedra Democratic Club

Office: Political Action Committee

Report Date: M10 (10/1/2021 - 10/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/6/2021	Contributor KRISTIN KARPEN 24476 HARBOR VIEW DR PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 10/12/2021	Contributor DWAYNE WHIDBY 1100 SALT CREEK DR PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $25.00
Seq# 3	Date 10/14/2021	Contributor MARY McLAUGHLIN 2542 LAFAYETTE RD WAYZATA, MN 55391	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $25.00
Seq# 4	Date 10/14/2021	Contributor KRISTIN KARPEN 24476 HARBOR VIEW DR PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $25.00
Seq# 5	Date 10/20/2021	Contributor RACHAEL GRAGE 23 30TH AVE S. JACKSONVILLE BEACH, FL 32250	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $25.00
Seq# 6	Date 10/22/2021	Contributor ELLEN TAYLOR 1640 CITRINE TRL TARPON SPRINGS, FL 34689	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $25.00
Seq# 7	Date 10/26/2021	Contributor CHRISTINE LEVCHUK 6030 BRIDGE WATER CIR PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $25.00
Seq# 8	Date 10/26/2021	Contributor BARBARA HAUGEN 1207 SALT CREEK ISLAND DR PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 10/26/2021	Contributor BILLIE GARCIA PO BOX 629 GREENBRIER, TN 37073	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00

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 10/4/2021	Vendor ACT BLUE/VANTIV LLC PO BOX 441146 SOMERVILLE, MA 02144	Purpose CREDIT CARD PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $2.25
Seq# 2	Date 10/12/2021	Vendor ACT BLUE/VANTIV LLC PO BOX 441146 SOMERVILLE, MA 02144	Purpose CREDIT CARD PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $5.59

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