Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/3/2022
ELIZABETH SMALLRIDGE
8035 PEBBLE CREEK LN, W
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$25.00
Total Contributions
$25.00

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
8/1/2022
COSTCO
4901 GATE PKWY
JACKSONVILLE, FL 32246
WINE FOR AUG.6 PICNIC
Monetary
$190.40
2
8/4/2022
GERRY FIELD
256 CRANES LAKE DR
PONTE VEDRA BEACH, FL 32082
REINBURSE
CAMPAIGN
VERIFY FEE
Reimbursements
$95.00
3
8/5/2022
ACT BLUE/ VANTIV LLC
PO BOX 441146
SOMERVILLE , MA 02144
CREDIT CARD PROCESSING FEE
Monetary
$2.64
Total Expenditures
$288.04

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
1
8/4/2022
CAMPAIGN VERIFY
1215 31ST ST NW
WASHINGTON, DC 20007
CAMPAIGN VERIFY ACCOUNT REQUIRED BY REWIRED LLC
2002-07-2
$95.00