Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/6/2023
Martha Harden
636 Lake Stone Cir
Ponte Vedra Beach, FL 32082
Individual
Dues
$25.00
2
7/6/2023
Pat Febles
153 Crossroad Lakes Dr
Ponte Vedra Beach, FL 32082
Individual
Dues
$25.00
3
7/6/2023
Rhona DiCamillo
***Protected Voter***
Individual
Dues
$25.00
4
7/6/2023
Rhona DiCamillo
***Protected Voter***
Individual
Check
$75.00
5
7/6/2023
Ruth Hoenig
630 Wandering Woods Way
Ponte Vedra , FL 32081
Individual
Dues
$25.00
6
7/6/2023
Geri Rooks
102 Bermuda Ct
Ponte Vedra Beach, FL 32082
Individual
Dues
$25.00
7
7/17/2023
Holger Euringer
8953 Lake Kathryn Dr
Ponte Vedra Beach, FL 32082
Individual
Dues
$50.00
8
7/17/2023
Deborah Lightfield
133 Clay Gully Trail
Ponte Vedra, FL 32081
Individual
Dues
$25.00
9
7/17/2023
Andrea Loft
700 Boardwalk Dr
Ponte Vedra Beach, FL 32082
Individual
Cash
$25.00
10
7/20/2023
Teresa Bennett
1028 Ponte Vedra Blvd
Ponte Vedra Beach, FL 32082
Individual
Cash
$50.00
11
7/20/2023
Teresa Bennett
1028 Ponte Vedra Blvd
Ponte Vedra Beach, FL 32082
Individual
Dues
$50.00
12
7/20/2023
Howard Buss
12603 Marsh Creek Dr
Ponte Vedra Beach, FL 32082
Individual
Dues
$50.00
13
7/20/2023
Howard Buss
12603 Marsh Creek Dr
Ponte Vedra Beach, FL 32082
Individual
Cash
$50.00
14
7/20/2023
Evanne DiGenti
602 Miramar Ct
Ponte Vedra Beach, FL 32082
Individual
Dues
$50.00
15
7/20/2023
Marianne McAlhany Murray
2016 Palmetto Point Dr
Ponte Vedra Beach, FL 32082
Individual
Dues
$25.00
16
7/20/2023
Marianne McAlhany Murray
2016 Palmetto Point Dr
Ponte Vedra Beach, FL 32082
Individual
Cash
$25.00
17
7/20/2023
Frederick Rhodes
8961 Lake Kathryn Dr
Ponte Vedra Beach, FL 32082
Individual
Dues
$25.00
18
7/20/2023
Barbara Haugen
1000 Vicars Landing Way
Apt F-3
Ponte Vedra Beach, FL 32082
Individual
Cash
$50.00
19
7/21/2023
Calvin Allsop
49 Rialto Drive
Ponte Vedra, FL 32081
Individual
Cash
$50.00
20
7/26/2023
Mynette Steele
90 Canopy Glades Circle
Ponte Vedra, FL 32081
Individual
Dues
$25.00
21
7/26/2023
Barbara Dembeck
102 Bay Hill Ct
Ponte Vedra Beach, FL 32082
Individual
Dues
$25.00
22
8/1/2023
Suzanne Sopper
9782 Deer Run Dr
Ponte Vedra Beach, FL 32082
Individual
Dues
$25.00
23
8/2/2023
Elizabeth Smallridge
8035 Pebble Creek Ln W
Ponte Vedra Beach, FL 32082
Individual
Dues
$25.00
24
8/4/2023
Kristi O'Neal
172 Crossroad Lakes Dr
Ponte Vedra Beach, FL 32082
Individual
Dues
$25.00
25
8/4/2023
Kristi O'Neal
172 Crossroad Lakes Dr
Ponte Vedra Beach, FL 32082
Individual
Cash
$25.00
26
8/4/2023
Lisa Kessler
140 Deer Haven Dr
Ponte Vedra Beach, FL 32082
Individual
Cash
$50.00
27
8/4/2023
Lisa Kessler
140 Deer Haven Dr
Ponte Vedra Beach, FL 32082
Individual
Dues
$50.00
28
8/14/2023
Carol Barbour
161 Summerfield Dr
Ponte Vedra Beach, FL 32082
Individual
Dues
$25.00
29
8/14/2023
Carol Barbour
161 Summerfield Dr
Ponte Vedra Beach, FL 32082
Individual
Cash
$25.00
30
8/14/2023
Joel Reaser
113 Lone Eagle Way
Ponte Vedra, FL 32081
Individual
Dues
$50.00
31
8/14/2023
Claudia Dominguez
74 Sea Winds Ln E
Ponte Vedra Beach, FL 32082
Individual
Dues
$25.00
32
8/14/2023
Lorrie Krause
2450 Lorraine Ct S
Ponte Vedra Beach, FL 32082
Individual
Dues
$25.00
33
8/21/2023
Kathleen Patneau
120 Azalea Point Dr S
Ponte Vedra Beach, FL 32082
Individual
Cash
$25.00
34
8/21/2023
Kathleen Patneau
120 Azalea Point Dr S
Ponte Vedra Beach, FL 32082
Individual
Dues
$25.00
35
8/23/2023
Ann Clark
144 Nature's Isle Dr
Ponte Vedra Beach, FL 32082
Individual
Cash
$50.00
36
8/23/2023
Calvin Allsop
49 Rialto Dr
Ponte Vedra, FL 32081
Individual
Cash
$50.00
37
8/23/2023
Barbara Haugen
1000 Vicars Landing Way
Apt F-3
Ponte Vedra Beach, FL 32082
Individual
Cash
$50.00
38
8/23/2023
Linda Gordon
13 Cove Rd
Ponte Vedra Beach, FL 32082
Individual
Dues
$25.00
39
8/25/2023
Christine Batey
166 La Pasada Cir S
Ponte Vedra Beach, FL 32082
Individual
Dues
$25.00
40
8/28/2023
Paul Bagley
3070 Cypress Creek Dr N
Ponte Vedra Beach, FL 32082
Individual
Dues
$25.00
41
8/30/2023
Jennifer Belfor-Balbi
134 Glen Eagles Ct
Ponte Vedra Beach, FL 32082
Individual
Dues
$25.00
42
9/1/2023
Kelly Tirik
49 Vista Lake Cir
Ponte Vedra, FL 32081
Individual
Dues
$25.00
43
9/11/2023
Cathy Finke
191 Sailfish Dr
Ponte Vedra Beach, FL 32082
Individual
Dues
$50.00
44
9/11/2023
Eliana Palmer
165 Seaside Circle
Ponte Vedra Beach, FL 32082
Individual
Dues
$25.00
45
9/11/2023
Mynette Steele
90 Canopy Glades Cir
Ponte Vedra, FL 32081
Individual
Dues
$25.00
46
9/11/2023
Eloise Lockhart-Sample
40 Ponte Vedra Cir
Ponte Vedra Beach, FL 32082
Individual
Dues
$25.00
47
9/14/2023
Judith Bevington
313 Marsh Hollow Rd
Ponte Vedra, FL 32081
Individual
Dues
$25.00
48
9/14/2023
Judith Bevington
313 Marsh Hollow Rd
Ponte Vedra, FL 32081
Individual
Cash
$15.00
49
9/21/2023
Gerry Field
832 Tournament Rd
Ponte Vedra Beach, FL 32082
Individual
Dues
$50.00
50
9/22/2023
Calvin Allsop
49 Rialto Dr
Ponte Vedra, FL 32081
Individual
Cash
$50.00
51
9/25/2023
Barbara Haugen
1000 Vicars Landing Way
Apt F-3
Ponte Vedra Beach, FL 32082
Individual
Cash
$50.00
52
9/25/2023
Karen Piccirillo
86 Majestic Eagle Dr
Ponte Vedra, FL 32081
Individual
Cash
$50.00
53
9/25/2023
Karen Piccirillo
86 Majestic Eagle Dr
Ponte Vedra, FL 32081
Individual
Dues
$50.00
54
9/29/2023
Marshall Persky
455 Orchard Pass Ave
Ponte Vedra, FL 32081
Individual
Dues
$50.00
Total Contributions
$1,915.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/7/2023
Act Blue/Vantiv Fees
P.O. Box 441146
Somerville, MA 02144
Act Blue fee
Monetary
$1.51
2
7/17/2023
Act Blue/Vantiv Fees
P.O. Box 441146
Somerville, MA 02144
Act Blue fee
Monetary
$5.86
3
7/7/2023
Publix
120 Marketside Ave
Ponte Vedra, FL 32081
cookies
Monetary
$10.18
4
7/10/2023
Politics Rewired LLC
41 Flatbush Ave
Fl 1, PMB 731
Brooklyn, NY 11217
spoke texting fees
Monetary
$10.99
5
7/10/2023
Politics Rewired LLC
41 Flatbush Ave
Fl 1, PMB 731
Brooklyn, NY 11217
Spoke Texting Fees
Monetary
$8.56
6
7/17/2023
Costco
215 World Commerce Pkwy
St Augustine, FL 32092
Kind Minis
Monetary
$12.99
7
7/29/2023
Costco
215 World Commerce Pkwy
St Augustine, FL 32092
Fig Bars, Water
Monetary
$26.68
8
8/3/2023
Act Blue/Vantiv
P.O. Box 441146
Somerville, MA 02144
Act Blue fee
Monetary
$4.90
9
8/9/2023
Act Blue/Vantiv
P.O. Box 441146
Somerville, MA 02144
Act Blue
fee
Monetary
$12.21
10
8/11/2023
Gerry Field
832 Tournament Road
Ponte Vedra Beach, FL 32082
reimburse
for mail
chimp fee
Reimbursements
$13.00
11
8/11/2023
Gerry Field
832 Tournament Road
Ponte Vedra Beach, FL 32082
Reimburse
for
Campaign
Verify
Fee (req'd
by
Political
Rewired
texting)
Reimbursements
$95.00
12
8/31/2023
Politics Rewired LLC
41 Flatbush Ave
Fl 1, PMB 731
Brooklyn, NY 11217
spoke texting fees
Monetary
$16.48
13
9/5/2023
Act Blue/Vantiv
P.O. Box 441146
Somerville, MA 02144
Act Blue fee
Monetary
$5.26
14
9/11/2023
Act Blue/Vantiv
P.O. Box 441146
Somerville, MA 02144
Act Blue fee
Monetary
$14.33
15
9/7/2023
Politics Rewired LLC
41 Flatbush Ave
Fl 1, PMB 731
Brooklyn, NY 11217
Spoke
texting
fees
Monetary
$17.08
16
9/10/2023
Publix Nocatee
140 Marketside Ave
Pont Vedra, FL 32081
Platters for 9/19 board meeting
Monetary
$123.49
17
9/27/2023
John Miller
115 Ocean Front St S
Jacksonville Beach, FL 32250
John Miller BayStreet Band
Monetary
$400.00
18
9/29/2023
Pusser's Caribbean Grille
816 Hwy A1A N
Ponte Vedra Beach, FL 32082
September social food
Monetary
$676.78
Total Expenditures
$1,455.30

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
1
8/11/2023
Mail Chimp
675 Ponce de Leon Ave NE
Suite 5000
Atlanta, GA 30308
mail chimp
fee
2023-Q3-10
$13.00
2
8/11/2023
Campaign Verify
1215 31st St NW
Washington, DC 20007
campaign verify fee
2023-Q3-11
$95.00