Committee: Ponte Vedra Democratic Club

Office: Political Action Committee

Report Date: M1 (1/1/2023 - 1/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/3/2023	Contributor BARBARA HAUGEN 1000 VICARS LANDING WAY APT F-303 PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 1/3/2023	Contributor WILLIAM TUNSTALL 115 GLEN COVE PL PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $25.00
Seq# 3	Date 1/3/2023	Contributor KATHLEEN BONNIE EVANS 36 BONITA VISTA DR PONTE VEDRA, FL 32081	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $25.00
Seq# 4	Date 1/3/2023	Contributor SUSAN KARY 252 Eagle Rock Dr Ponte Vedra, FL 32081	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $25.00
Seq# 5	Date 1/4/2023	Contributor EILEEN DYSON 8108 SEVEN MILE DR PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $25.00
Seq# 6	Date 1/5/2023	Contributor HELEN BEEDY 250 DEER RUN DR.S PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $50.00
Seq# 7	Date 1/5/2023	Contributor HELEN BEEDY 250 DEER RUN DR.S PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 1/9/2023	Contributor MADELEINE TAVARES 1010 CAMINO TRAIL PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $50.00
Seq# 9	Date 1/18/2023	Contributor BARBARA HAUGEN 1000 VICARS LANDING WAY APT F-303 PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 10	Date 1/18/2023	Contributor LYNN MOODY 717 LAKE STONE CIR PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $50.00
Seq# 11	Date 1/18/2023	Contributor DEBORAH PRICE 193 LAMPLIGHTER LN PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $50.00
Seq# 12	Date 1/18/2023	Contributor CURTIS UNRUH 140 LONE EAGLE WAY PONTE VEDRA, FL 32081	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $25.00
Seq# 13	Date 1/3/2023	Contributor BARBARA HAUGEN 1000 VICARS LANDING WAY APT F-303 PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $25.00
Seq# 14	Date 1/23/2023	Contributor CALVIN ALLSOP 49 RIALTO DR PONTE VEDRA, FL 32081	Entity Individual	Occupation	Contribution Type Check	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 1/10/2023	Vendor ACT BLUE/VANTIV LLC P.O.BOX 441146 SOMERVILLE, MA 02144	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $18.78
Seq# 2	Date 1/13/2023	Vendor ACT BLUE/VANTIV LLC P.O.BOX 441146 SOMERVILLE, MA 02144	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $7.92
Seq# 3	Date 1/12/2023	Vendor POLITICS REWIRED LLC 41 FLATBUSH AVE FL 1, PMB 731 BROOKLYN, NY 11217	Purpose SPOKE TEXTING SERVICE	Expenditure Type Monetary	Amend	Amount $7.47
Seq# 4	Date 1/17/2023	Vendor COSTCO 4901 GATE PKWY JACKSONVILLE, FL 32246	Purpose SNACKS FOR MEETINGS	Expenditure Type Monetary	Amend	Amount $48.07
Seq# 5	Date 1/18/2023	Vendor CAMPAIGN VERIFY 1215-31st ST, NW WASHINGTON, DC 20007	Purpose IDENTITY VERIFICATION FEE REQUIRED FOR SPOKE REWIRED	Expenditure Type Monetary	Amend	Amount $95.00
Seq# 6	Date 1/18/2023	Vendor AMAZON 410 TERRY AVE.N SEATTLE, WA 98109	Purpose SPEAKERS' THANK YOU GIFTS (12 SETS) - BLUE BUSINESS CARD HOLDERS, NOTE BOOKS, NOTE PADS, BAGS	Expenditure Type Monetary	Amend	Amount $269.04
Seq# 7	Date 1/26/2023	Vendor NOCATEE/ TOLOMATO CDD 245 NOCATEE CENTER PKWY PONTE VEDRA, FL 32081	Purpose PICNIC PAVILION RENTAL FOR 5/20/2023	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 8	Date 1/30/2023	Vendor TOTAL ELEMENTS 7318 S.REVERE PKWY UNIT A2 CENTENNIAL, CO 80112	Purpose MAGNETS (100 SETS) FOR NAME TAG HOLDERS	Expenditure Type Monetary	Amend	Amount $79.92

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