Committee: Ponte Vedra Democratic Club

Office: Political Action Committee

Report Date: M6 (6/1/2023 - 6/30/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/1/2023	Contributor AMY TUPLER 629 BATTLEGATE LN PONTE VEDRA, FL 32081	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $25.00
Seq# 2	Date 6/5/2023	Contributor DEBORAH GERBERT 101 ABALONE LN W PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $25.00
Seq# 3	Date 6/6/2023	Contributor VIVIAN SOUTHWELL 252 WILD CYPRESS CIR PONTE VEDRA, FL 32081	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $25.00
Seq# 4	Date 6/20/2023	Contributor BARBARA HAUGEN 1000 VICARS LANDING WAY APT. F-3 PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 6/20/2023	Contributor MARY DeMARIA 131 WOODGROVE CT PONTE VEDRA, FL 32081	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $50.00
Seq# 6	Date 6/22/2023	Contributor CALVIN ALLSOP 49 RIALTO DR PONTE VEDRA, FL 32081	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 6/28/2023	Contributor JILL SCOTT 611 PONTE VEDRA LAKES BLVD PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Dues	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 6/5/2023	Vendor ACT BLUE/VANTIV LLC P.O. BOX 441146 SOMERVILLE, MA 02144	Purpose CREDIT CARD FEES	Expenditure Type Monetary	Amend	Amount $2.63
Seq# 2	Date 6/9/2023	Vendor ACT BLUE/ VANTIV LLC P.O. BOX 441146 SOMERVILLE, MA 02144	Purpose CREDIT CARD FEES	Expenditure Type Monetary	Amend	Amount $9.73
Seq# 3	Date 6/12/2023	Vendor PUBLIX 3777 PALM VALLEY RD PONTE VEDRA BEACH, FL 32082	Purpose BOARD MEETING FOOD	Expenditure Type Monetary	Amend	Amount $94.76
Seq# 4	Date 6/15/2023	Vendor PUBLIX 120 MARKETSIDE AVE PONTE VEDRA, FL 32081	Purpose JUNETEENTH CAKE FOR 6/19 MEETING	Expenditure Type Monetary	Amend	Amount $28.99
Seq# 5	Date 6/20/2023	Vendor STAPLES 4016 SOUTH THIRD ST JACKSONVILLE BEACH, FL 32250	Purpose NAME TAG INSERTS; BEVERAGE CUPS	Expenditure Type Monetary	Amend	Amount $40.29
Seq# 6	Date 6/20/2023	Vendor TARGET 490 MARSH LANDING WAY JACKSONVILLE BEACH, FL 32250	Purpose PUNCH INGREDIENTS FOR 6/19 MEETING	Expenditure Type Monetary	Amend	Amount $15.28
Seq# 7	Date 6/23/2023	Vendor POLITICS REWIRED LLC 41 FLATBUSH AVE Fl 1, PMB 731 BROOKLYN, NY 11217	Purpose SPOKE TEXTING FEE	Expenditure Type Monetary	Amend	Amount $3.74

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