Committee: Ponte Vedra Democratic Club

Office: Political Action Committee

Report Date: M2 (2/1/2022 - 2/28/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/9/2022	Contributor MARY ANN PATTENGALE 1158 SALT MARSH CIR PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $25.00
Seq# 2	Date 2/14/2022	Contributor MARCIA PALMERI 206 CASPIA LN PONTE VEDRA, FL 32081	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $25.00
Seq# 3	Date 2/14/2022	Contributor SHARON GOLDMAN 178 WATER OAK DR PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $25.00
Seq# 4	Date 2/18/2022	Contributor LAURA ATKINSON 156 SERRANO WAY PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $25.00
Seq# 5	Date 2/28/2022	Contributor BARBARA HAUGEN 1207 SALT CREEK ISLAND DR PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $25.00
Seq# 6	Date 2/28/2022	Contributor BARBARA HAUGEN 1207 SALT CREEK ISLAND DR PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 2/28/2022	Contributor BARBARA TYLER 113 S. BEND DR PONTE VEDRA BEACH, FL 32082	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 2/9/2022	Vendor ACT BLUE/VANTIV LLC PO BOX 441146 SOMERVILLE, MA 02144	Purpose CREDIT CARD FEE	Expenditure Type Monetary	Amend	Amount $0.50
Seq# 2	Date 2/14/2022	Vendor WINN DIXIE 290 SOLANO RD PONTE VEDRA BEACH, FL 32082	Purpose MEETING HOSPITALITY	Expenditure Type Monetary	Amend	Amount $8.58
Seq# 3	Date 2/15/2022	Vendor SUSAN KARY 252 EAGLE ROCK DR PONTE VEDRA, FL 32081	Purpose REIMBURSE BANK DEPOSIT STAMP FOR NEW ACCOUNT	Expenditure Type Monetary	Amend	Amount $24.50

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
Seq# 1	Date 3/1/2022	Vendor THE PRINT SHOP 71 S. DIXIE HWY #1 ST. AUGUSTINE, FL 32084	Purpose BANK DEPOSIT RUBBER STAMP	Expenditure Related Exp. 2022-M2-3	Amend	Amount $24.50