Committee: Ponte Vedra Democratic Club

Office: Political Action Committee

Report Date: M5 (5/1/2023 - 5/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/2/2023	Contributor Debbie Hegland 1359 Turtle Dunes Ct Ponte Vedra Beach, FL 32082	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $50.00
Seq# 2	Date 5/2/2023	Contributor James Babcock 236 Deer Haven Drive Ponte Vedra Beach, FL 32082	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $25.00
Seq# 3	Date 5/2/2023	Contributor James Babcock 236 Deer Haven Dr Ponte Vedra Beach, FL 32082	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $225.00
Seq# 4	Date 5/5/2023	Contributor Jeannine Smith 157 Seaside Cir Ponte Vedra Beach, FL 32082	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $25.00
Seq# 5	Date 5/8/2023	Contributor Laura Warren 152 Garden Gate Dr Ponte Vedra Beach, FL 32082	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $50.00
Seq# 6	Date 5/8/2023	Contributor Jacqueline Witte 23 Hiller Lane Ponte Vedra, FL 32081	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $25.00
Seq# 7	Date 5/8/2023	Contributor Jacquelyn Bates 300 Birnam Oak Dr Apt. K-401 Ponte Vedra Beach, FL 32082	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $25.00
Seq# 8	Date 5/8/2023	Contributor Paula Robinson 250 Birnam Oak Dr Unit L-503 Ponte Vedra Beach, FL 32082	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $25.00
Seq# 9	Date 5/8/2023	Contributor Paradise Lynne 13 Arbor Club Drive #315 Ponte Vedra Beach, FL 32082	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $25.00
Seq# 10	Date 5/22/2023	Contributor Janet Gandara 201 S. Ocean Grand Drive Unit 203 Ponte Vedra Beach, FL 32082	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $25.00
Seq# 11	Date 5/22/2023	Contributor Janet Gandara 201 S. Ocean Grande Dr. Unit 203 Ponte Vedra Beach, FL 32082	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 12	Date 5/22/2023	Contributor Barbara Haugen 1000 Vicars Landing Way Apt. F3 Ponte Vedra Beach, FL 32082	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 13	Date 5/22/2023	Contributor Christine Shanks 218 Taylor Ridge Ave Ponte Vedra, FL 32081	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $50.00
Seq# 14	Date 5/23/2023	Contributor Calvin Allsop 49 Rialto Dr Ponte Vedra, FL 32081	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 15	Date 5/23/2023	Contributor David Rogers 849 Tree Side Lane Ponte Vedra, FL 32081	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $50.00
Seq# 16	Date 5/30/2023	Contributor Bonnie Campbell 132 Crosscove Cir Ponte Vedra Beach, FL 32082	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $25.00
Seq# 17	Date 5/30/2023	Contributor Susan Garvey 300 Birnam Oak Dr Apt. K-408 Ponte Vedra Beach, FL 32082	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $25.00
Seq# 18	Date 5/5/2023	Contributor Jeannine Smith 157 Seaside Cir Ponte Vedra Beach, FL 32082	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

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 5/4/2023	Vendor Act Blue/Vantiv fees P.O. Box 441146 Somerville, MA 02144	Purpose Act blue fee	Expenditure Type Monetary	Amend	Amount $7.13
Seq# 2	Date 5/9/2023	Vendor Act Blue/Vantiv fees P.O. Box 441146 Somerville, MA 02144	Purpose Act Blue fees	Expenditure Type Monetary	Amend	Amount $16.13
Seq# 3	Date 5/1/2023	Vendor Janet Kary 270 Pelican Pointe Rd Ponte Vedra, FL 32081	Purpose reimburse supplies for membership calendar mailing	Expenditure Type Monetary	Amend	Amount $43.04
Seq# 4	Date 5/4/2023	Vendor Politcs Rewired LLC 41 Flatbush Ave Fl 1, PMB 731 Brooklyn, NY 11217	Purpose spoke texting fees	Expenditure Type Monetary	Amend	Amount $11.60
Seq# 5	Date 5/19/2023	Vendor Dollar Stop/Dollar Tree 840 A1A N, Ste 100 Ponte Vedra Beach, FL 32082	Purpose tablecloths plates and cups for picnic	Expenditure Type Monetary	Amend	Amount $18.64
Seq# 6	Date 5/22/2023	Vendor Janet Kary 270 Pelican Pointe Rd Ponte Vedra, FL 32081	Purpose reimburse tea, ice, lemonade for picnic (Publix)	Expenditure Type Monetary	Amend	Amount $17.97
Seq# 7	Date 5/23/2023	Vendor Ed Warren 152 Garden Gate Drive Ponte Vedra Beach, FL 32082	Purpose reimburse beer for picnic (ABC)	Expenditure Type Monetary	Amend	Amount $49.48
Seq# 8	Date 5/30/2023	Vendor Susan Kary 252 Eagle Rock Dr Ponte Vedra, FL 32081	Purpose reimburse wine for picnic (ABC)	Expenditure Type Monetary	Amend	Amount $40.06

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 5/1/2023	Vendor USPS 130 Corridor Road Ponte Vedra Beach, FL 32082	Purpose postage	Expenditure Related Exp. 2023-MF-3	Amend	Amount $31.50
Seq# 2	Date 5/1/2023	Vendor Staples 4106 S.Third St Jax Beach, FL 32250	Purpose envelopes, labels and paper	Expenditure Related Exp. 2023-M%-3	Amend	Amount $11.54
Seq# 3	Date 5/22/2023	Vendor Publix 120 Marketside Avenue Ponte Vedra, FL 32081	Purpose lemonade, tea and ice	Expenditure Related Exp. 2023-M5-6	Amend	Amount $17.97
Seq# 4	Date 5/23/2023	Vendor ABC 175 Village Main St Ponte Vedra Beach, FL 32082	Purpose beer	Expenditure Related Exp. 2023-M5-7	Amend	Amount $49.48
Seq# 5	Date 5/30/2023	Vendor ABC 175 Village Main St Ponte Vedra Beach, FL 32082	Purpose wine	Expenditure Related Exp. 2023-M5-8	Amend	Amount $40.06