Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/2/2023
Janet Kary
270 Pelican Pointe Rd
Ponte Vedra, FL 32081
Individual
Dues
$25.00
2
10/2/2023
Janet Kary
270 Pelican Pointe Rd
Ponte Vedra, FL 32081
Individual
Check
$25.00
3
10/10/2023
Andy Korb
8156 Seven Mile Dr
Ponte Vedra Beach, FL 32082
Individual
Dues
$50.00
4
10/10/2023
Andy Korb
8156 Seven Mile Drive
Ponte Vedra Beach, FL 32082
Individual
Check
$50.00
5
10/10/2023
Shirley Lane
2456 Lorraine Ct S
Ponte Vedra Beach, FL 32082
Individual
Dues
$50.00
6
10/10/2023
Nancy McLucas
830-13 A1A North
#307
Ponte Vedra Beach, FL 32082
Individual
Dues
$50.00
7
10/10/2023
Charlene Gajewski
336 Deer Run Drive S
Ponte Vedra Beach, FL 32082
Individual
Dues
$50.00
8
10/18/2023
Dawn Stranne
353 Wild Cypress Circle
Ponte Vedra, FL 32081
Individual
Check
$20.00
9
10/19/2023
Elisabeth Vargas
111 Bonita Vista Dr
Ponte Vedra, FL 32081
Individual
Check
$25.00
10
10/19/2023
Elisabeth Vargas
111 Bonita Vista Dr
Ponte Vedra, FL 32081
Individual
Dues
$25.00
11
10/23/2023
Calvin Allsop
49 Rialto Dr
Ponte Vedra, FL 32081
Individual
Check
$50.00
12
10/23/2023
Enid Greenfogel
338 Quail Point Dr
Ponte Vedra Beach, FL 32082
Individual
Dues
$50.00
13
10/25/2023
Marcia Carlson
17 Arbor Club Dr
#106
Ponte Vedra Beach, FL 32082
Individual
Dues
$25.00
14
10/25/2023
Susan Frye
13 Arbor Club Dr
#105
Ponte Vedra Beach, FL 32082
Individual
Dues
$25.00
15
10/26/2023
Barbara Haugen
1000 Vicars Landing Dr
F-303
Ponte Vedra Beach, FL 32082
Individual
Check
$50.00
16
11/3/2023
Jan Kary
270 Pelican Pointe Rd
Ponte Vedra, FL 32081
Individual
Check
$45.23
17
11/3/2023
Nicole Murray
153 Sawmill Lakes Blvd
Ponte Vedra Beach, FL 32082
Individual
Dues
$50.00
18
11/7/2023
Sharyn Brooks
2824 Kings Rd
St Augustine, FL 32086
Individual
Check
$60.64
19
11/7/2023
Fred Van Hees
70 Breezy Bay Dr
Ponte Vedra, FL 32081
Individual
Dues
$50.00
20
11/7/2023
Mary Ann Deus
445 N Ocean Grande Dr
#202
Ponte Vedra Beach, FL 32082
Individual
Dues
$50.00
21
11/7/2023
Jan Cardia
92 Sweet Pine Tr
Ponte Vedra, FL 32081
Individual
Check
$45.23
22
11/9/2023
Maxine Cechvala
215 Sweet Pine trail
Ponte Vedra, FL 32081
Individual
Check
$20.23
23
11/9/2023
Marshall Persky
455 Orchard Pass Ave
Ponte Vedra, FL 32081
Individual
Check
$40.46
24
11/10/2023
Mary Ann Pattengale
1158 Salt Marsh Circle
Ponte Vedra Beach, FL 32082
Individual
Check
$20.23
25
11/10/2023
Martha Harden
636 Lake Stone Cir
Ponte Vedra Beach, FL 32082
Individual
Check
$40.46
26
11/10/2023
Vera Reublinger
150 Vera Cruz Dr
Ponte Vedra Beach, FL 32082
Individual
Check
$31.00
27
11/13/2023
Nicole Murray
153 Sawmill Lakes Blvd
Ponte Vedra Beach, FL 32082
Individual
Check
$40.46
28
11/13/2023
Thomas Palmer
165 Seaside Circle
Ponte Vedra Beach, FL 32082
Individual
Dues
$25.00
29
11/13/2023
Jorge Febles
153 Crossroad Lakes Dr
Ponte Vedra Beach, FL 32082
Individual
Dues
$25.00
30
11/15/2023
Linda Dubois
48 Pine Shadow Pkwy
#1301
Ponte Vedra, FL 32081
Individual
Dues
$50.00
31
11/15/2023
Linda Dubois
48 Pine Shadow Pkwy
#1301
Ponte Vedra, FL 32081
Individual
Check
$40.46
32
11/15/2023
Deborah Price
193 Lamp Lighter Ln
Ponte Vedra Beach, FL 32082
Individual
Check
$40.46
33
11/15/2023
Susan Kary
252 Eagle Rock Dr
Ponte Vedra, FL 32081
Individual
Check
$20.23
34
11/15/2023
John Myers
89 Fawn Gully Ln
Ponte Vedra, FL 32081
Individual
Check
$40.46
35
11/15/2023
Thomas Mitchell
21 Sandpiper Dr
St Augustine, FL 32080
Individual
Check
$40.46
36
11/16/2023
Amy Tupler
629 Battlegate Ln
Ponte Vedra, FL 32081
Individual
Check
$40.46
37
11/17/2023
Vicki Pate
8550 A1A S
Unit 445
St Augustine, FL 32080
Individual
Check
$20.23
38
11/17/2023
Gerry Field
832 Tournament Rd
Ponte Vedra Beach, FL 32082
Individual
Check
$100.00
39
11/17/2023
Andrea Seymour
161 Garden Gate Dr
Ponte Vedra Beach, FL 32082
Individual
Dues
$25.00
40
11/21/2023
William McNee
52 Eagle Rock Dr
Ponte Vedra, FL 32081
Individual
Check
$100.00
41
11/21/2023
Tom Macgilvray
73 Tifton Way N
Ponte Vedra Beach, FL 32082
Individual
Check
$40.46
42
11/21/2023
Evanne DiGenti
602 Miramar Ct
Ponte Vedra Beach, FL 32082
Individual
Check
$50.46
43
11/21/2023
Karen Omahen
2814 Las Calinas Blvd
St Augustine, FL 32095
Individual
Check
$40.46
44
11/22/2023
Debra Billard
2746 Biarritz Ct
Ponte Vedra Beach, FL 32082
Individual
Check
$20.23
45
11/22/2023
Jeannine Smith
157 Seaside Circle
Ponte Vedra Beach, FL 32082
Individual
Check
$40.46
46
11/22/2023
Bonnie Simendinger
430 Timberwalk Ct
Unit 1015
Ponte Vedra Beach, FL 32082
Individual
Check
$40.46
47
11/22/2023
Barbara Haugen
1000 Vicars Landing Dr
#F-303
Ponte Vedra Beach, FL 32082
Individual
Check
$20.23
48
11/22/2023
Eileen Dyson
8108 Seven Mile Dr
Ponte Vedra Beach, FL 32082
Individual
Check
$20.23
49
11/22/2023
Laura Atkinson
156 Serrano Way
Ponte Vedra Beach, FL 32082
Individual
Check
$20.23
50
11/22/2023
Georgia Katz
2601 Seagate Ln
St Augustine, FL 32084
Individual
Check
$40.23
51
11/22/2023
Dorothy Kerr
273 Waters Edge Dr S
Ponte Vedra Beach, FL 32082
Individual
Check
$40.46
52
11/22/2023
Abby Clark
144 Natures Isle Dr
Ponte Vedra Beach, FL 32082
Individual
Check
$60.69
53
11/22/2023
Geraldine Price
121 Colombard Ct
Ponte Vedra Beach, FL 32082
Individual
Check
$20.23
54
11/24/2023
Calvin Allsop
49 Rialto Dr
Ponte Vedra, FL 32081
Individual
Check
$50.00
55
11/24/2023
Eileen Crawford
533 Aspen Leaf Dr
Ponte Vedra, FL 32081
Individual
Check
$50.46
56
11/24/2023
Marcia Carlson
17 Arbor Club Dr
Unit 106
Ponte Vedra Beach, FL 32082
Individual
Check
$20.23
57
11/27/2023
Paula Sciabarrasi
417 Eagle Rock Dr
Ponte Vedra, FL 32081
Individual
Check
$40.46
58
11/27/2023
John Umlauf
4352 Blue Heron Dr
Ponte Vedra Beach, FL 32082
Individual
Dues
$50.00
59
11/27/2023
Cherry Lindholm
80 Players Club Villas Rd
Ponte Vedra Beach, FL 32082
Individual
Dues
$25.00
60
11/27/2023
Barbara Haugen
1000 Vicars Landing Dr
#F-303
Ponte Vedra Beach, FL 32082
Individual
Check
$50.00
61
11/29/2023
Brigitte Madeline
2340 NW 38th St
Gainesville, FL 32605
Individual
Check
$40.46
62
11/29/2023
Jan Cardia
92 Sweet Pine Trail
Ponte Vedra, FL 32081
Individual
Check
$20.23
63
11/29/2023
Susan Frye
13 Arbor Club Dr
Unit 105
Ponte Vedra Beach, FL 32082
Individual
Check
$20.23
64
11/29/2023
Mary Ann Deus
445 N Ocean Grande Dr
Unit 302
Ponte Vedra Beach, FL 32082
Individual
Check
$40.46
65
11/29/2023
Richard Finke
191 Sailfish Dr
Ponte Vedra Beach, FL 32082
Individual
Check
$40.46
66
11/29/2023
Romain Dean
875 Coral Reef Way
Ponte Vedra Beach, FL 32082
Individual
Check
$20.23
67
11/30/2023
Madeleine Tavares
101 Camino Trl
Ponte Vedra Beach, FL 32082
Individual
Check
$50.46
68
11/30/2023
Bonnie Evans
36 Bonita Vista Dr
Ponte Vedra, FL 32081
Individual
Dues
$25.00
69
11/30/2023
Henry Hoffman
16 Loggerhead Ln
Ponte Vedra Beach, FL 32082
Individual
Dues
$50.00
70
11/30/2023
Frederick Fonda
1330 Garrison
York, PA 17404
Individual
Check
$20.23
71
12/1/2023
Eileen Krimsky
1709 2nd St S
Jacksonville Beach, FL 32250
Individual
Check
$40.46
72
12/1/2023
Curtis Unruh
140 Lone Eagle Way
Ponte Vedra, FL 32081
Individual
Dues
$25.00
73
12/1/2023
Ruth Hoenig
630 Wandering Woods Way
Ponte Vedra, FL 32081
Individual
Check
$20.23
74
12/1/2023
Jerry Hill
144 Crosscove Circle
Ponte Vedra Beach, FL 32082
Individual
Check
$90.46
75
12/5/2023
Chris Wadelton
600 Ponte Vedra Blvd
Ponte Vedra Beach, FL 32082
Individual
Check
$45.46
76
12/5/2023
Mary McLaughlin
551 Rutile Dr
Ponte Vedra Beach, FL 32082
Individual
Dues
$25.00
77
12/5/2023
Mary McLaughlin
555 Rutile Dr
Ponte Vedra Beach, FL 32082
Individual
Check
$20.23
78
12/15/2023
Mariette Brodeur
616 W, Surf Spray Ln
Ponte Vedra Beach, FL 32082
Individual
Dues
$25.00
79
12/15/2023
Mariette Brodeur
616 W. Surf Spray Lane
Ponte Vedra Beach, FL 32082
Individual
Check
$25.00
80
12/18/2023
Jan Cardia
92 Sweet Pine Trail
Ponte Vedra, FL 32081
Individual
Dues
$25.00
81
12/18/2023
Maxine Cechvala
215 Sweet Pine Tr
Ponte Vedra Beach, FL 32081
Individual
Dues
$25.00
82
12/18/2023
William Tunstall
115 Glen Cove Pl
Ponte Vedra Beach, FL 32082
Individual
Dues
$25.00
83
12/18/2023
William Tunstall
115 Glen Cove Pl
Ponte Vedra Beach, FL 32082
Individual
Check
$25.00
84
12/21/2023
Calvin Allsop
49 Rialto Dr
Ponte Vedra, FL 32081
Individual
Check
$50.00
85
12/27/2023
Barbara Haugen
1000 Vicars Landing Dr
#F-303
Ponte Vedra Beach, FL 32082
Individual
Check
$50.00
86
12/27/2023
Bruce Holmes
129 Shadow Ridge Tr
Ponte Vedra, FL 32081
Individual
Check
$10.00
87
12/27/2023
Bruce Holmes
129 Shadow Ridge Tr
Ponte Vedra, FL 32081
Individual
Dues
$50.00
88
12/27/2023
Karen Becker
51 San Juan Dr
Ponte Vedra Beach, FL 32082
Individual
Dues
$25.00
Total Contributions
$3,302.28

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
12/1/2023
Jan Kary
272 Pelican Pointe Rd
Ponte Vedra, FL 32081
Individual
Island Duet performers for holiday party
$500.00
2
12/12/2023
Rhona DiCamillo
***Protected Voter***
Individual
Board Meeting food and beverage
$125.00
Total In-Kind Contributions
$625.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/2/2023
Act Blue/Vantiv fees
P.O. Box 441146
Somerville, MA 02144
Act Blue fee
Monetary
$3.00
2
10/2/2023
Act Blue/Vantiv fees
P.O. Box 441146
Somerville, MA 02144
Act Blue
fees
Monetary
$8.66
3
10/16/2023
Staples
4016 3rd Street S
Jacksonville Beach, FL 32250
print cartridges, copy paper, paper clips
Monetary
$212.64
4
10/25/2023
VistaPrint
170 Data Drive
Waltham, MA 02451
Club
brochures
Monetary
$447.29
5
10/25/2023
Staples
1775 US Highway 1 South
St. Augustine, FL 32084
Name badge holders, copy paper
Monetary
$111.58
6
11/3/2023
Act Blue/Vantiv
P.O. Box 441146
Somerville, MA 02144
Act Blue Fee
Monetary
$1.80
7
11/9/2023
Act Blue/Vantiv
P.O. Box 441146
Somerville, MA 02144
Act Blue fee
Monetary
$6.14
8
11/10/2023
Act Blue/Vantiv
P.O. Box 441146
Somerville, MA 02144
Act Blue Fee
Monetary
$21.46
9
11/13/2023
Act Blue/Vantiv
P.O. Box 441146
Somerville, MA 02144
Act Blue
fee
Monetary
$9.54
10
11/15/2023
Act Blue/Vantiv
P.O. Box 441146
Somerville, MA 02144
Act Blue fee
Monetary
$9.44
11
11/16/2023
Act Blue/Vantiv
P.O. Box 441146
Somerville, MA 02144
Act Blue Fee
Monetary
$1.73
12
11/17/2023
Avt Blue/Vantiv
P.O. Box 441146
Somerville, MA 02144
Act Blue fee
Monetary
$4.92
13
11/21/2023
Act Blue/Vantiv
P.O. Box 441146
Somerville, MA 02144
Act Blue fees
Monetary
$9.49
14
11/22/2023
Act Blue/Vantiv
P.O. Box 441146
Somerville, MA 02144
Act Blue fee
Monetary
$14.36
15
11/24/2023
Act Blue/Vantiv
P.O. Box 441146
Somerville, MA 02144
Act Blue fee
Monetary
$5.17
16
11/27/2023
Act Blue/Vantiv
P.O. Box 441146
Somerville, MA 02144
Act Blue fees
Monetary
$1.73
17
11/29/2023
Act Blue/Vantiv
P.O. Box 441146
Somerville, MA 02144
Act Blue fee
Monetary
$8.16
18
11/30/2023
Act Blue/Vantiv
P.O. Box 441146
Somerville, MA 02144
Act Blue fee
Monetary
$6.33
19
11/6/2023
Politics Rewired LLC
41 Flatbush Ave
Fl 1, PMB 731
Brooklyn, NY 11217
spoke
texting
fee
Monetary
$4.41
20
11/14/2023
Staples
4016 3rd St S
Jacksonville Beach, FL 32250
office supplies
Monetary
$74.90
21
11/17/2023
Christ Church
400 San Juan Dr
Ponte Vedra Beach, FL 32082
Room rental fee 12/1
Monetary
$100.00
22
11/21/2023
Tolomato CDD
245 Nocatee Center Way
Ponte Vedra, FL 32081
Picnic Pavilion rental 5/18
Monetary
$200.00
23
11/27/2023
PNC Bank
155 Corridor Rd
Ponte Vedra Beach, FL 32082
Printed checks
Monetary
$33.23
24
11/27/2023
ABC Liquors
175 Village Main St
Ponte Vedra Beach, FL 32082
Wine for
12/1
Monetary
$130.87
25
12/1/2023
Act Blue/Vantiv
P. O. Box 441146
Somerville, MA 02144
Act Blue fee
Monetary
$7.46
26
12/4/2023
Act Blue/Vantiv
P. O. Box 441146
Somerville, MA 02144
Act Blue fee
Monetary
$7.24
27
12/5/2023
Act Blue/Vantiv
P. O. Box 441146
Somerville, MA 02144
Act Blue fee
Monetary
$3.32
28
12/11/2023
Act Blue/Vantiv
P. O. Box 441146
Somerville, MA 02144
Act Blue fee
Monetary
$20.58
29
12/15/2023
Act Blue/Vantiv
P. O. Box 441146
Somerville, MA 02144
Act Blue fee
Monetary
$2.08
30
12/4/2023
Bono's Bar-B-Q Catering
16045-200 Philips Hwy
Jacksonville, FL 32256
buffet for
party
Monetary
$1,166.38
31
12/5/2023
Total Elements
7318 S Revere Pkwy
Unit A2
Centennial, CO 80112
100 name tag magnets
Monetary
$79.92
32
12/21/2023
MailChimp
675 Ponce de Leon Ave, NE
Suite 500
Atlanta, GA 30308
MailChimp email subscribe
Monetary
$13.00
33
12/29/2023
Jan Kary
270 Pelican Pointe Rd
Ponte Vedra, FL 32081
postage reimburse
Reimbursements
$66.00
34
12/21/2023
Act Blue/Vantiv
P. O. Box 441146
Somerville, MA 02144
Act Blue
fee
Monetary
$2.08
Total Expenditures
$2,794.91

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
12/29/2023
USPS
130 Corridor Rd
Ponte Vedra, FL 32082
postage
2023-Q4-33
$66.00