Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/2/2022
CORDES LINDOW
***Protected Voter***
Individual
Dues
$25.00
2
5/4/2022
DEBBIE HEGLAND
1359 TURTLE DUNES CT
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$50.00
3
5/4/2022
DEBBIE HEGLAND
1359 TURTLE DUNES CT
PONTE VEDRA BEACH, FL 32082
Individual
Check
$50.00
4
5/5/2022
LAURA WARREN
152 GARDEN GATE DR
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$50.00
5
5/10/2022
NINA GOODWIN
932 SPINNAKERS REACH DR
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$25.00
6
5/10/2022
JEANNINE SMITH
157 SEASIDE CIR
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$25.00
7
5/10/2022
PAULA ROBINSON
241 W.SILVERTHORN LN
PONTE VEDRA, FL 32081
Individual
Dues
$25.00
8
5/17/2022
DEIDRE OMAHEN
453 EAGLE ROCK DR
PONTE VEDRA, FL 32081
Individual
Dues
$50.00
9
5/17/2022
BARBARA HAUGEN
1207 SALT CREEK ISLAND DR
PONTE VEDRA BEACH, FL 32082
Individual
Check
$100.00
10
5/17/2022
HOLGER EURINGER
8953 LAKE KATHRYN DR
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$50.00
11
5/17/2022
JACQUELYN BATES
9006 PORTSMOUTH CT
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$25.00
12
5/19/2022
LYNNE RADCLIFFE
4300 S.BEACH PKWY
#3206
JACKSONVILLE BEACH, FL 32250
Individual
Dues
$50.00
13
5/23/2022
CALVIN ALLSOP
49 RIALTO DR
PONTE VEDRA, FL 32081
Individual
Check
$50.00
14
5/23/2022
CHRISTINE SHANKS
218 TAYLOR RIDGE AVE
PONTE VEDRA, FL 32081
Individual
Dues
$25.00
15
5/23/2022
JAMES BABCOCK
236 DEER HAVEN DR
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$25.00
16
5/31/2022
JACQUELINE WITTE
23 HILLER LN
PONTE VEDRA, FL 32081
Individual
Dues
$25.00
Total Contributions
$650.00

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
5/4/2022
ACT BLUE/VANTIV LLC
P.O. BOX 441146
SOMERVILLE, MA 02144
CREDIT CARD PROCESSING FEE
Monetary
$3.39
2
5/10/2022
ACT BLUE/VANTIV LLC
P.O. BOX 441146
SOMERVILLE, MA 02144
CREDIT CARD PROCESSING FEES
Monetary
$8.61
3
5/10/2022
ACCORD CIVIL RIGHTS MUSEUM
127 BRIDGE ST
ST. AUGUSTINE, FL 32084
DONATION, IN CONSIDERATION OF TOUR GUIDE 4/23/2022
Monetary
$100.00
4
5/16/2022
CVS PHARMACY
630 CROSSWATER PKWY
PONTE VEDRA, FL 32081
VISA GIFT CARDS FOR SPEAKERS (2)
Monetary
$57.90
Total Expenditures
$169.90

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