Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/23/2022
CALVIN ALSOP
49 RIALTO DR
PONTE VEDRA, FL 32081
Individual
Check
$50.00
2
6/23/2022
MARIANNE McALHANY MURRAY
2016 PALMETTO POINT DR
PONTE VEDRA BEACH, FL 32082
Individual
Check
$50.00
3
6/23/2022
MARIANNE McALHANY MURRAY
2016 PALMETTO POINT DR
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$50.00
4
6/23/2022
MADELEINE TAVARES
101 CAMINO TRAIL
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$25.00
5
6/23/2022
MARTHA HARDEN
636 LAKE STONE CIR
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$25.00
6
6/27/2022
PATRICIA ROSS-FEBLES
153 CROSSROAD LAKES DR
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$50.00
7
6/29/2022
JENNIFER REGAN
106 BAY HILL CT
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$25.00
8
6/29/2022
JENNIFER REGAN
106 BAY HILL CT
PONTE VEDRA BEACH, FL 32082
Individual
Check
$25.00
9
6/29/2022
JENNIFER BELFOR-BALBI
134 GLEN EAGLES CT
PONTE VEDRA BEACH, FL 32082
Individual
Check
$25.00
10
6/29/2022
JENNIFER BELFOR-BALBI
134 GLEN EAGLES CT
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$25.00
11
6/29/2022
MARY DeMARIA
131 WOODGROVE CT
PONTE VEDRA, FL 32081
Individual
Dues
$50.00
12
6/29/2022
VIVIAN SOUTHWELL
119 SEA HAMMOCK WAY
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$25.00
Total Contributions
$425.00

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
6/28/2022
CHRIST EPISCOPAL CHURCH
400 SAN JUAN DR
PONTE VEDRA BEACH, FL 32082
RENTAL OF MONTHLY MEETING SPACE, AUG-DEC 2022
Monetary
$500.00
Total Expenditures
$500.00

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