Committee: Ponte Vedra Democratic Club

Office: Political Action Committee

Report Date: P7 (8/6/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/8/2022	Contributor HOPE TERRELL 301 WOOD POND LOOP PONTE VEDRA, FL 32081	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $50.00
Seq# 2	Date 8/8/2022	Contributor SUSAN KARY 252 Eagle Rock Dr Ponte Vedra, FL 32081	Entity Individual	Occupation ARCHITECT	Contribution Type Check	Amend	Amount $127.26
Seq# 3	Date 8/15/2022	Contributor RICHARD FINKE 191 SAILFISH DR PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $25.00
Seq# 4	Date 8/15/2022	Contributor ELOISE "BUNNY" LOCKHART-SAMPLE 40 PONTE VEDRA CIR PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $25.00
Seq# 5	Date 8/15/2022	Contributor NANCY McLUCAS 830-13 A1A NORTH #307 PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $50.00
Seq# 6	Date 8/17/2022	Contributor ELIANA PALMER 165 SEASIDE CIR PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $25.00
Seq# 7	Date 8/17/2022	Contributor LORRAINE KRAUSE 2450 LORRAINE CT. S PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $25.00
Seq# 8	Date 8/17/2022	Contributor MARGARET FITZROY 132 ALSACE CT 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 8/9/2022	Vendor ACT BLUE/VANTIV LLC PO BOX 441146 SOMERVILLE, MA 02144	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $8.37
Seq# 2	Date 8/16/2022	Vendor JANET KARY 270 PELICAN POINTE RD PONTE VEDRA, FL 32081	Purpose REIMBURSE PAPER PRODUCTS FOR 8/6 PICNIC	Expenditure Type Reimbursements	Amend	Amount $37.18

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
Seq# 1	Date 8/16/2022	Vendor DOLLAR TREE 675 DURBIN PAVILION DR #102 ST JOHNS, FL 32259	Purpose PAPER PRODUCTS FOR 8/6 PICNIC	Expenditure Related Exp. 2022-07-2	Amend	Amount $37.18