Committee: Ponte Vedra Democratic Club

Office: Political Action Committee

Report Date: M1 (1/1/2022 - 1/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/3/2022	Contributor SUSAN KARY 252 EAGLE ROCK DR PONTE VEDRA, FL 32081	Entity Individual	Occupation ARCHITECT	Contribution Type Check	Amend	Amount $300.83
Seq# 2	Date 1/31/2022	Contributor BARBARA HAUGEN 1207 SALT CREEK ISLAND DR PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 1/31/2022	Contributor HELEN BEEDY 7 GRIST MILL RD MEDFORD, MA 02052	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $50.00
Seq# 4	Date 1/31/2022	Contributor DENNIS McGRANN 70 FISHERMAN'S COVE RD PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $25.00
Seq# 5	Date 1/31/2022	Contributor EILEEN DYSON 8108 SEVEN MILE DR PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $25.00
Seq# 6	Date 1/31/2022	Contributor SUSAN KARY 252 EAGLE ROCK DR PONTE VEDRA, FL 32081	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $25.00

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 1/5/2022	Vendor ACT BLUE/VANTIV LLC PO BOX 441146 SOMERVILLE, MA 02144	Purpose CREDIT CARD SERVICE FEE	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 2	Date 1/11/2022	Vendor ACT BLUE/VANTIV LLC PO BOX 441146 SOMERVILLE, MA 02144	Purpose CREDIT CARD FEES	Expenditure Type Monetary	Amend	Amount $14.65
Seq# 3	Date 1/19/2022	Vendor PUBLIX 120 MARKETPLACE DR PONTE VEDRA, FL 32081	Purpose MEETING HOSPITALITY - TEA AND SNACKS	Expenditure Type Monetary	Amend	Amount $29.73
Seq# 4	Date 1/31/2022	Vendor PUBLIX 120 MARKETPLACE DR PONTE VEDRA, FL 32081	Purpose GIFT CARDS FOR MEETING SPEAKERS	Expenditure Type Monetary	Amend	Amount $86.85

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