Committee: Ponte Vedra Democratic Club

Office: Political Action Committee

Report Date: G3 (9/10/2022 - 9/23/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/19/2022	Contributor KAREN PICCIRILLO 86 MAJESTIC EAGLE DR PONTE VEDRA, FL 32081	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $50.00
Seq# 2	Date 9/19/2022	Contributor BARBARA HAUGEN 1207 SALT CREEK ISLAND DR PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 9/21/2022	Contributor CALVIN ALLSOP 49 RIALTO DR PONTE VEDRA, FL 32081	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 9/21/2022	Contributor CHARRON UMLAUF 4352 BLUE HERON DR PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $50.00
Seq# 5	Date 9/21/2022	Contributor KELLY TIRIK 49 VISTA LAKE CIR PONTE VEDRA, FL 32081	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $25.00
Seq# 6	Date 9/22/2022	Contributor CHARLENE GAJEWSKI 336 DEER RUN DR.S PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $50.00

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 9/14/2022	Vendor T.BECKER FOR MOSQUITO CONTROL PO BOX 846 ST AUGUSTINE, FL 32085	Purpose CAMPAIGN DONATION TO TRISH BECKER FOR COMMISSIONER, ANASTASIA MOSQUITO CONTROL DISTRICT	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 9/16/2022	Vendor CHARLIE CRIST FOR GOVERNOR PO BOX 1547 ST. PETERSBURG, FL 33731	Purpose CAMPAIGN DONATION TO CHARLIE CRIST FOR GOVERNOR	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 9/19/2022	Vendor WALGREEN'S 860 A1A N PONTE VEDRA BEACH, FL 32082	Purpose GIFT CARDS FOR SPEAKER THANK YOU'S	Expenditure Type Monetary	Amend	Amount $86.85
Seq# 4	Date 9/19/2022	Vendor VENTERS FOR AIRPORT AUTHORITY 116 CANOPY OAK LN PONTE VEDRA, FL 32081	Purpose CAMPAIGN DONATION, DAVID VENTERS FOR AIRPORT AUTHORITY	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 5	Date 9/19/2022	Vendor R.SCOTT FOR AIRPORT AUTHORITY 4668 W.SENECA DR ST JOHNS, FL 32259	Purpose CAMPAIGN DONATION TO RUSS SCOTT FOR AIRPORT AUTHORITY	Expenditure Type Monetary	Amend	Amount $100.00

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