Committee: Ponte Vedra Democratic Club

Office: Political Action Committee

Report Date: M4 (4/1/2022 - 4/30/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/1/2022	Contributor CHRISTINE BATEY 166 LA PASADA CIR S PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $22.00
Seq# 2	Date 4/7/2022	Contributor EILEEN CRAWFORD 553 ASPEN LEAF DR PONTE VEDRA, FL 32081	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $44.00
Seq# 3	Date 4/7/2022	Contributor KRISTIN KARPEN 24476 HARBOUR VIEW DR PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $22.00
Seq# 4	Date 4/7/2022	Contributor ANN ANDRESS 309 22ND ST ST. AUGUSTINE, FL 32084	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $22.00
Seq# 5	Date 4/7/2022	Contributor FRAN CREAMER 315 22ND ST ST. AUGUSTINE, FL 32084	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $22.00
Seq# 6	Date 4/7/2022	Contributor DEBRA MOLBECH 310 22ND ST ST. AUGUSTINE, FL 32084	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $44.00
Seq# 7	Date 4/7/2022	Contributor CECILIA ORR 187 S. ROSCOE BLVD PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $22.00
Seq# 8	Date 4/19/2022	Contributor GAYLE GARDNER ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $44.00
Seq# 9	Date 4/19/2022	Contributor RAUL GANDARA 201 S. OCEAN GRANDE DR UNIT 203 PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $50.00
Seq# 10	Date 4/19/2022	Contributor PASQUALE GILBERTO 228 WATERS EDGE DR S. PONTE VEDRA, FL 32081	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $50.00
Seq# 11	Date 4/19/2022	Contributor SARAH VENCIL 358 QUAIL VISTA DR PONTE VEDRA, FL 32081	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 12	Date 4/19/2022	Contributor SARAH VENCIL 358 QUAIL VISTA DR PONTE VEDRA, FL 32081	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $25.00
Seq# 13	Date 4/19/2022	Contributor PAT CUSICK 225 MARSH HOLLOW RD PONTE VEDRA, FL 32081	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $25.00
Seq# 14	Date 4/19/2022	Contributor BARBARA HAUGEN 1207 SALT CREEK ISLAND DR PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 15	Date 4/19/2022	Contributor RAE O'HAIR 31 SARAGOSSA ST ST. AUGUSTINE, FL 32084	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $22.00
Seq# 16	Date 4/21/2022	Contributor CALVIN ALLSOP 49 RIALTO DR PONTE VEDRA, FL 32081	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $25.00
Seq# 17	Date 4/21/2022	Contributor CALVIN ALLSOP 49 RIALTO DR PONTE VEDRA, FL 32081	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 18	Date 4/22/2022	Contributor MARIE WOOD 1118 MONTICELLO RD JACKSONVILLE, FL 32207	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 19	Date 4/22/2022	Contributor MARIE WOOD 1118 MONTICELLO RD JACKSONVILLE, FL 32207	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 4/4/2022	Vendor ACT BLUE/VANTIV LLC P.O. BOX 441146 SOMERVILLE, MA 02144	Purpose CREDIT CARD PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $5.37
Seq# 2	Date 4/11/2022	Vendor ACT BLUE/VANTIV LLC P.O. BOX 441146 SOMERVILLE, MA 02144	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $16.68
Seq# 3	Date 4/19/2022	Vendor PUBLIX GROCERY 120 MARKETSIDE AVE PONTE VEDRA, FL 32081	Purpose GIFT CARD THANKS, 4/17 SPEAKER	Expenditure Type Monetary	Amend	Amount $28.95
Seq# 4	Date 4/21/2022	Vendor TARGET 1440 US-1 S. ST AUGUSTINE, FL 32084	Purpose GIFT CARD THANKS FOR 4/23 TOUR BUS DRIVER	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 5	Date 4/25/2022	Vendor OTT TOURS OF ST. AUGUSTINE 167 SAN MARCO AVE ST. AUGUSTINE, FL 32084	Purpose BUS CHARTER FOR 4/23 CIVIL RIGHTS TOUR	Expenditure Type Monetary	Amend	Amount $550.00

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