Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/10/2022
KRISTA MILLER
115 OCEANFRONT ST.S
JACKSONVILLE BEACH, FL 32250
Individual
Check
$25.00
2
3/10/2022
KRISTA MILLER
115 OCEANFRONT ST. S.
JACKSONVILLE BEACH, FL 32250
Individual
Dues
$25.00
3
3/16/2022
SUSAN KARY
252 EAGLE ROCK DR
PONTE VEDRA, FL 32081
Individual
Check
$22.00
4
3/16/2022
JAN KARY
270 PELICAN POINTE RD
PONTE VEDRA, FL 32081
Individual
Check
$22.00
5
3/16/2022
JAN CARDIA
92 SWEET PINE TRAIL
PONTE VEDRA, FL 32081
Individual
Check
$44.00
6
3/16/2022
LAURA WARREN
152 GARDEN GATE DR
PONTE VEDRA BEACH, FL 32082
Individual
Check
$44.00
7
3/16/2022
LAURA ATKINSON
156 SERRANO WAY
PONTE VEDRA BEACH, FL 32082
Individual
Check
$22.00
8
3/17/2022
KATHLEEN BONNIE EVANS
36 BONITA VISTA DR
PONTE VEDRA, FL 32081
Individual
Check
$44.00
9
3/18/2022
RHONA DiCAMILLO
***Protected Voter***
Individual
Check
$22.00
10
3/18/2022
VICKI PATE
2 TURVEY CT
DOWNERS GROVE, IL 60515
Individual
Check
$22.00
11
3/21/2022
BARBARA HAUGEN
1207 SALT CREEK ISLAND DR
PONTE VEDRA BEACH, FL 32082
Individual
Check
$50.00
12
3/21/2022
CHRISTINE SHANKS
218 TAYLOR RIDGE AVE
PONTE VEDRA, FL 32081
Individual
Check
$44.00
13
3/23/2022
PAULA SCIABARRASI
417 EAGLE ROCK DR
PONTE VEDRA, FL 32081
Individual
Check
$44.00
14
3/24/2022
NICOLE MURRAY
153 SAWMILL LAKES BLVD
PONTE VEDRA BEACH, FL 32082
Individual
Check
$22.00
15
3/28/2022
GARY FARRIS
710 AUGUSTA CIR
STL AUGUSTINE, FL 32086
Individual
Check
$44.00
16
3/28/2022
MITZI SAUL
849 TREE SIDE LN
PONTE VEDRA, FL 32081
Individual
Dues
$25.00
17
3/28/2022
JANICE GROSS
450 ORCHARD PASS AVE
PONTE VEDRA, FL 32081
Individual
Dues
$25.00
Total Contributions
$546.00

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
3/9/2022
ACT BLUE/VANTIV LLC
PO BOX 441146
SOMERVILLE, MA 02144
CREDIT CARD PROCESSING FEE
Monetary
$1.21
2
3/1/2022
PNC BANK
155 CORRIDOR RD
PONTE VEDRA BEACH, FL 32082
BANK SERVICE CHARGE
Monetary
$2.00
3
3/10/2022
ST JOHNS CNTY DEMOCRATIC PARTY
71 S. DIXIE HWY
#6
ST AUGUSTINE, FL 32084
ANNUAL DUES
Monetary
$75.00
4
3/17/2022
US POST OFFICE
130 CORRIDOR RD
PONTE VEDRA BEACH, FL 32082
POST OFFICE BOX RENTAL, 1 YR.
Monetary
$198.00
5
3/28/2022
COSTCO
4901 GATE PKWY
JACKSONVILLE, FL 32246
MEETING HOSPITALITY
Monetary
$10.49
Total Expenditures
$286.70

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