Committee: Ponte Vedra Democratic Club

Office: Political Action Committee

Report Date: M2 (2/1/2023 - 2/28/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/1/2023	Contributor Mary Ann Pattengale 1158 Salt Marsh Cir Ponte Vedra Beach, FL 32082	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $25.00
Seq# 2	Date 2/23/2023	Contributor Calvin Allsop 49 Rialto Dr Ponte Vedra , FL 32081	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 2/27/2023	Contributor Jerry Hill 144 Crosscove Cir Ponte Vedra Beach, FL 32082	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $50.00
Seq# 4	Date 2/27/2023	Contributor Jerry Hill 144 Crosscove Cir Ponte Vedra Beach, FL 32082	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 5	Date 2/27/2023	Contributor Peter Lancy 264 W Silverthorn Ln Ponte Vedra , FL 32081	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $50.00
Seq# 6	Date 2/27/2023	Contributor Peter Lancy 264 W Silverthorn Ln Ponte Vedra , FL 32081	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 7	Date 2/27/2023	Contributor Paula Sciabarrasi 417 Eagle Rock Drive Ponte Vedra , FL 32081	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $25.00
Seq# 8	Date 2/27/2023	Contributor Christine Niles ***Protected Voter***	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $50.00
Seq# 9	Date 2/28/2023	Contributor Barbara Haugen 1000 Vicars Landing Way Apt F303 Ponte Vedra Beach, FL 32082	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 2/21/2023	Contributor Jan Kary 270 Pelican Pointe Rd Ponte Vedra , FL 32081	Entity Individual	Occupation	In-Kind Description Club expense - paper supplies	Amend	Amount $46.68

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/3/2023	Vendor Act Blue P.O. Box 441146 Somerville, MA 02144	Purpose credit card fee	Expenditure Type Monetary	Amend	Amount $3.75
Seq# 2	Date 2/9/2023	Vendor Act Blue P.O. Box 441146 Somerville, MA 02144	Purpose credit card fee	Expenditure Type Monetary	Amend	Amount $11.29
Seq# 3	Date 2/22/2023	Vendor Talbot's 330 SR A1A Suite 100 Ponte Vedra Beach, FL 32082	Purpose Gift card for outgoing club president	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 4	Date 2/23/2023	Vendor St.Johns Dem. Exec. Committee 71 S. Dixie Hwy #6 St.Augustine, FL 32084	Purpose Annual club dues to county Democratic Party	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 5	Date 2/27/2023	Vendor Costco.com P.O.Box 34331 Seattle, WA 98124	Purpose Snacks for meeting hospitality	Expenditure Type Monetary	Amend	Amount $76.46

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