Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/4/2022
KRISTIN KARPEN
24476 HARBOUR VIEW DR
PONTE VEDRA BEACH, FL 32082
Individual
Check
$100.00
2
11/9/2022
JAN GROSS
450 ORCHARD PASS AVE
PONTE VEDRA, FL 32081
Individual
Check
$40.44
3
11/16/2022
RICK CHAPMAN
237 E. BETONY BRANCH WAY
ST JOHNS, FL 32259
Individual
Check
$40.44
4
11/16/2022
LYNDLE LINDOW
***Protected Voter***
Individual
FINANCEEXECUTIVE
Check
$101.10
5
11/16/2022
DEBORAH PRICE
193 LAMP LIGHTER LN
PONTE VEDRA BEACH, FL 32082
Individual
Check
$40.44
6
11/16/2022
MARCIA CARLSON
17 ARBOR CLUB DR
#106
PONTE VEDRA BEACH, FL 32082
Individual
Check
$20.22
7
11/17/2022
APRIL ADAMS
13245 PECKY CYPRESS DR
JACKSONVILLE, FL 32223
Individual
Check
$20.22
8
11/18/2022
JOHN UMLAUF
4352 BLUE HERON DR
PONTE VEDRA BEACH, FL 32082
Individual
Check
$40.44
9
11/18/2022
MARY ANN PATTENGALE
1158 SALT MARSH CIR
PONTE VEDRA BEACH, FL 32082
Individual
Check
$20.22
10
11/18/2022
LAURA WARREN
152 GARDEN GATE DR
PONTE VEDRA BEACH, FL 32082
Individual
Check
$40.44
11
11/18/2022
EVANNE DiGENTI
602 MIRAMAR CT
PONTE VEDRA BEACH, FL 32082
Individual
Check
$40.44
12
11/18/2022
MARY ANN DEUS
445 N.OCEAN GRANDE DR
#202
PONTE VEDRA BEACH, FL 32082
Individual
Check
$40.44
13
11/18/2022
MARY ANN DEUS
445 N.OCEAN GRANDE DR
#202
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$50.00
14
11/18/2022
BARBARA HAUGEN
1000 VICARS LANDING WAY
#F3
PONTE VEDRA BEACH, FL 32082
Individual
Check
$20.22
15
11/18/2022
COURTNEY SIEBRECHT
9 ARBOR CLUB DR
UNIT 216
PONTE VEDRA BEACH, FL 32082
Individual
Check
$20.22
16
11/18/2022
LAURA ATKINSON
156 SERRANO WAY
PONTE VEDRA BEACH, FL 32082
Individual
Check
$20.22
17
11/18/2022
SUSAN KARY
252 EAGLE ROCK DR
PONTE VEDRA, FL 32081
Individual
Check
$20.22
18
11/21/2022
JENNIFER BELFOR-BALBI
134 GLEN EAGLES CT
PONTE VEDRA BEACH, FL 32082
Individual
Check
$20.22
19
11/21/2022
BEN SHELDON
101 NATURES ISLE DR
PONTE VEDRA BEACH, FL 32082
Individual
Check
$40.44
20
11/21/2022
BEN SHELDON
101 NATURES ISLE DR.
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$25.00
21
11/23/2022
CALVIN ALLSOP
49 RIALTO DR
PONTE VEDRA, FL 32081
Individual
Check
$50.00
22
11/23/2022
JAN CARDIA
92 SWEET PINE TRL
PONTE VEDRA, FL 32081
Individual
Check
$20.22
23
11/23/2022
BRUCE HOLMES
129 SHADOW RIDGE TRL
PONTE VEDRA, FL 32081
Individual
Dues
$50.00
24
11/23/2022
DEBRA BILLARD
2746 BIARRITZ CT
PONTE VEDRA BEACH, FL 32082
Individual
Check
$20.22
25
11/23/2022
SHARYN BROOKS
2824 KINGS RD
ST. AUGUSTINE, FL 32086
Individual
Check
$40.44
26
11/23/2022
NICOLE MURRAY
153 SAWMILL LAKES BLVD
PONTE VEDRA BEACH, FL 32082
Individual
Check
$40.44
27
11/23/2022
BARBARA HAUGEN
1000 VICARS LANDING WAY
#F3
PONTE VEDRA BEACH, FL 32082
Individual
Check
$50.00
28
11/23/2022
MARGARET LaROCCA
488 ORCHARD PASS TRAIL
PONTE VEDRA, FL 32081
Individual
Dues
$25.00
29
11/23/2022
ELAINE LACY
113 BENT OAK TRL
PONTE VEDRA, FL 32081
Individual
Dues
$25.00
30
11/25/2022
CALVIN ALLSOP
49 RIALTO DR
PONTE VEDRA, FL 32081
Individual
Check
$20.22
31
11/28/2022
JOANNE PERO
277 ROSS ST
BATAVIA, NY 14020
Individual
Check
$40.44
32
11/30/2022
JAN KARY
270 PELICAN POINTE RD
PONTE VEDRA, FL 32081
Individual
Check
$85.66
33
11/30/2022
NICOLE MURRAY
153 SAWMILL LAKES BLVD
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$50.00
34
11/30/2022
DEBORAH PRICE
193 LAMP LIGHTER LN
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$50.00
35
11/30/2022
NEWMAN ROSSIE
631 S.PRESERVE VIEW DR
PONTE VEDRA, FL 32081
Individual
Dues
$50.00
36
11/30/2022
HENRY HOFFMAN
16 LOGGERHEAD LN
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$50.00
37
11/30/2022
MARTHA HARDEN
636 LAKE STONE CIR
PONTE VEDRA BEACH, FL 32082
Individual
Check
$40.44
Total Contributions
$1,469.46

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
11/9/2022
ACT BLUE/VANTIV LLC
PO BOX 441146
SOMERVILLE, MA 02144
CREDIT CARD FEES
Monetary
$8.95
2
11/7/2022
ACT BLUE/ VANTIV LLC
P.O. BOX 441146
SOMERVILLE, MA 02144
CREDIT CARD FEES
Monetary
$3.10
3
11/17/2022
COSTCO
215 WORLD COMMERCE PKWY
ST.AUGUSTINE, FL 32092
WINE FOR HOLIDAY PARTY
Monetary
$317.20
4
11/23/2022
ST JOHNS DEMOCRATIC PARTY
71 S. DIXIE HWY
#6
ST.AUGUSTINE, FL 32084
REIMBURSE FOR POLITICS REWIRED SPOKE TEXTING FEE
Monetary
$5.23
5
11/28/2022
RESTUARANT DEPOT
3389 POWERS AVE
JACKSONVILLE, FL 32207
TAKEAWAY BOXES (100) FOR HOLIDAY PARTY LEFTOVERS
Monetary
$37.36
Total Expenditures
$371.84

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
11/23/2022
POLITICS REWIRED
41 FLATBUSH AVE
FL 1, PMB 731
BROOKLYN, NY 11217
SPOKE
TEXTING
FEE
2022-M11-2
$5.23