Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/24/2022
ANDREW KORB
8156 SEVEN MILE DR
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$50.00
2
10/31/2022
JANET KARY
270 PELICAN POINTE RD
PONTE VEDRA, FL 32081
Individual
Dues
$25.00
3
11/3/2022
KRISTIN KARPEN
24476 HARBOUR VIEW DR
PONTE VEDRA BEACH, FL 32082
Individual
Check
$100.00
Total Contributions
$175.00

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
10/24/2022
U.S. POSTAL SERVICE
130 CORRIDOR RD
PONTE VEDRA BEACH, FL 32082
PRIORITY MAIL POSTAGE FOR CANDIDATE DONATION
Monetary
$9.90
2
10/28/2022
CHRIST EPISCOPAL CHURCH
400 SAN JUAN BLVD
PONTE VEDRA BEACH, FL 32082
MEETING ROOM RENTAL, JANUARY 2023
Monetary
$100.00
3
11/1/2022
PNC BANK
155 CORRIDOR RD
PONTE VEDRA BEACH, FL 32082
BANK CHARGE FOR STOP ORDER ON LOST CHECK #1011
Monetary
$33.00
Total Expenditures
$142.90

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