Committee: Ponte Vedra Democratic Club

Office: Political Action Committee

Report Date: P1 (6/1/2022 - 6/17/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/13/2022	Contributor EVANNE DIGENTI 802 MIRAMAR CT PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $50.00
Seq# 2	Date 6/13/2022	Contributor JOEL REASER 113 LONE EAGLE WAY PONTE VEDRA, FL 32081	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $50.00
Seq# 3	Date 6/13/2022	Contributor FREDERICK RHODES 8961 LAKE KATHRYN DR PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $25.00
Seq# 4	Date 6/13/2022	Contributor TERESA BENNETT 1028 PONTE VEDRA BLVD PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $50.00
Seq# 5	Date 6/13/2022	Contributor TERESA BENNETT 1028 PONTE VEDRA BLVD PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 6/17/2022	Contributor BARBARA HAUGEN 1207 SALT CREEK ISLAND DR PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 6/17/2022	Contributor HOWARD BUSS 12603 MARSH CREEK DR PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $50.00
Seq# 8	Date 6/17/2022	Contributor DEBORAH GERBERT 101 ABALONE LN, W 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 6/3/2022	Vendor ACT BLUE/VANTIV LLC P.O.BOX 441146 SOMERVILLE, MA 02144	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $4.13
Seq# 2	Date 6/9/2022	Vendor ACT BLUE/VANTIV LLC P.O. BOX 441146 SOMERVILLE, MA 02144	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $12.09
Seq# 3	Date 6/9/2022	Vendor TOLOMATO COMMUNITY DEVEL.DISTR 245 NOCATEE CENTER WAY PONTE VEDRA, FL 32081	Purpose PICNIC PAVILION RENTAL FEE	Expenditure Type Monetary	Amend	Amount $200.00

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