Candidate: Martha G. Gleason

Office: Anastasia Mosq Control Dist. - Seat 2

Report Date: M12 (12/1/2021 - 12/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/1/2021	Contributor Kathleen Mergel 6513 Burnham Circle Ponte Vedra Beach, FL 32082	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 12/7/2021	Contributor Debra A Pettry 104 Antler Point Ct Ponte Vedra Beach, FL 32082	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 12/15/2021	Contributor VIDAL Market Insights, LLC PO Box 3223 Ponte Vedra Beach, FL 32082	Entity Business	Occupation MarketResearch	Contribution Type Check	Amend	Amount $300.00
Seq# 4	Date 12/15/2021	Contributor Martha G Gleason 6552 BURNHAM CIR Ponte Vedra Beach, FL 32082	Entity Candidate to Themselves	Occupation Marketing	Contribution Type Loan	Amend	Amount $300.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 12/1/2021	Contributor The Bowman Companies 1317 Edgewater Drive Suite 4840 Orlando, FL 32804	Entity Business	Occupation WebDevelopment	In-Kind Description Web development, launch and management	Amend	Amount $1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 12/30/2021	Vendor Heather George 113 Eagle Rock Drive Ponte Vedra, FL 32081	Purpose Reimbursemtn for 12/11/21 campaign event expense	Expenditure Type Reimbursements	Amend	Amount $500.00
Seq# 2	Date 12/15/2021	Vendor Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256	Purpose Campaign bank deposit slip order	Expenditure Type Monetary	Amend	Amount $10.50
Seq# 3	Date 12/15/2021	Vendor Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256	Purpose Campaign Checks order	Expenditure Type Monetary	Amend	Amount $16.00

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
Seq# 1	Date 12/30/2021	Vendor Fastsigns 2141 Saint Johns Bluff Road Jacksonville, Fl 32246	Purpose Campaign Signs	Expenditure Related Exp. 2021-m12-1	Amend	Amount $26.88
Seq# 2	Date 12/30/2021	Vendor Walmart 845 Durbin Pavilion Dr St. Johns, Fl 32259	Purpose Side salads, platters and utensils	Expenditure Related Exp. 2021-M12-1	Amend	Amount $46.83
Seq# 3	Date 12/30/2021	Vendor Space Walk of Jacksonville 8625 Alton Avenue Jacksonville, Fl 32211	Purpose Kids bounce house for event	Expenditure Related Exp. 2021-M12-1	Amend	Amount $119.82
Seq# 4	Date 12/30/2021	Vendor Jennifer Kalman 139 Eagle Rock Drive Ponte Vedra, Fl 32081	Purpose Pig roast for the American Legion Event	Expenditure Related Exp. 2021-M12-1	Amend	Amount $178.82
Seq# 5	Date 12/30/2021	Vendor Nick Streif 5504 Davisson Ave Orlando, Fl 33810	Purpose Music for the event	Expenditure Related Exp. 2021-M12-1	Amend	Amount $127.65