Committee: Trump Club of St. Johns County

Office: Political Action Committee

Report Date: M3 (3/1/2023 - 3/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/13/2023	Contributor Jane Brodie P.O. Box 840129 St Augustine, FL 32080	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $65.00
Seq# 2	Date 3/19/2023	Contributor Jo Elin Fennessey 21 Sugar Magnolia Drive Pont Vedra, FL 32081	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00
Seq# 3	Date 3/10/2023	Contributor Martha Gleason 6552 Burnham Circle Ponte Vedra Beach, FL 32082	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $80.00
Seq# 4	Date 3/13/2023	Contributor Wilbur Grooms 12747 Burning Tree Lane E Jacksonville, FL 32223	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00
Seq# 5	Date 3/13/2023	Contributor Marcia McQuaig 5057 Sile Road St Augustine, FL 32084	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00
Seq# 6	Date 3/9/2023	Contributor Rana Sass 249 Rivershore Lane St Augustine, FL 32084	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $65.00
Seq# 7	Date 3/13/2023	Contributor Terry Turner 4234 Weatherwood Estates Drive Jacksonville, FL 32223	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00
Seq# 8	Date 3/19/2023	Contributor Nancy Welsh 437 Altara Drive St Augustine, FL 32086	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00
Seq# 9	Date 3/31/2023	Contributor VyStar Federal Credit Union 1955 CR 210 St Johns, FL 32259	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $0.08

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 3/21/2023	Vendor J Lynne Cattoggio P.O Box 352811 Palm Coast, FL 32135	Purpose 3/13 Mtg AV Tech	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 2	Date 3/25/2023	Vendor Constant Contact Reservoir Place 1601 Trapelo Road Waltham, MA 02451	Purpose Monthly Email Marketing Service	Expenditure Type Monetary	Amend	Amount $95.00
Seq# 3	Date 3/25/2023	Vendor Lodge 113 Fraternal Order of Police 5050 Inman Road St Augustine, FL 32084	Purpose 3/13 Mtg Facility Rental	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 4	Date 3/8/2023	Vendor JanHost, Inc. P.O. Box 5881 Ft Lauderdate, FL 33310	Purpose Web Hosting & Redesign of Website	Expenditure Type Monetary	Amend	Amount $625.00
Seq# 5	Date 3/18/2023	Vendor Square, Inc. 1455 Market Street San Francisco, CA 94103	Purpose Credit Card Equipment	Expenditure Type Monetary	Amend	Amount $52.68

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