Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/3/2024
EILEEN DYSON
8108 SEVEN MILE DR
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$25.00
2
1/4/2024
CATHY COSBY
93 BIG HORN TRAIL
PONTE VEDRA, FL 32081
Individual
Dues
$25.00
3
1/16/2024
DEBORAH PRICE
193 LAMP LIGHTER LN
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$50.00
4
1/16/2024
MICHELE ROSSIE
631 PRESERVE VIEW DR
PONTE VEDRA, FL 32081
Individual
Dues
$50.00
5
1/16/2024
ELLEN MORFIT
***Protected Voter***
Individual
Dues
$50.00
6
1/16/2024
ROBERT TERRELL
301 WOOD POND LOOP
PONTE VEDRA, FL 32081
Individual
Dues
$50.00
7
1/16/2024
PASQUALE GILBERTO
228 WATERS EDGE DR S
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$50.00
8
1/16/2024
MARION COHN-SPITZNER
95 HAMMOCKS LANDING DR
PONTE VEDRA, FL 32081
Individual
Dues
$25.00
9
1/18/2024
LINDA DuBOIS
48 PINE SHADOW PKWY
APT 1301
PONTE VEDRA, FL 32081
Individual
Check
$60.00
10
1/18/2024
DEBORAH PRICE
193 LAMP LIGHTER LN
PONTE VEDRA BEACH, FL 32082
Individual
Check
$40.00
11
1/18/2024
BARBARA HAUGEN
1000 VICARS LANDING DR
#F-303
PONTE VEDRA BEACH, FL 32082
Individual
Check
$25.00
12
1/19/2024
JANET KARY
270 PELICAN POINTE RD
PONTE VEDRA, FL 32081
Individual
Check
$20.00
13
1/23/2024
CALVIN ALLSOP
49 RIALTO DR
PONTE VEDRA, FL 32081
Individual
Check
$50.00
14
1/24/2024
MARY ANN PATTENGALE
1158 SALT MARSH CIR
PONTE VEDRA BEACH, FL 32082
Individual
Check
$60.00
15
1/24/2024
DEBORAH BILLARD
2746 BIARRITZ CT
PONTE VEDRA BEACH, FL 32082
Individual
Check
$20.00
16
1/24/2024
RICHARD FINKE
191 SAILFISH DR
PONTE VEDRA BEACH, FL 32082
Individual
Check
$40.00
17
1/24/2024
LAURA WARREN
152 GARDEN GATE DR
PONTE VEDRA BEACH, FL 32082
Individual
Check
$40.00
18
1/29/2024
JUSTIN SENCER
24 DOLPHIN BLVD
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$50.00
19
1/29/2024
DEBORAH LIGHTFIELD
133 CLAY GULLY TRAIL
PONTE VEDRA, FL 32081
Individual
Check
$40.00
20
1/29/2024
THOMAS BELL
226 PABLO RD
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$50.00
21
1/29/2024
BARBARA ROSEN
183 HAMMOCKS LANDING DR
PONTE VEDRA, FL 32081
Individual
Dues
$25.00
22
1/29/2024
DIANE COOPER
251 PIONEER VILLAGE DR
PONTE VEDRA, FL 32081
Individual
Dues
$25.00
23
1/29/2024
TERESA BLAKE
237 RIALTO DR
PONTE VEDRA, FL 32081
Individual
Dues
$25.00
24
1/30/2024
RICHARD LOOCHTAN
359 SWEET PINE TRAIL
PONTE VEDRA, FL 32081
Individual
Dues
$50.00
25
1/30/2024
LINDA MILLER
6038 BRIDGE WATER CIR
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$50.00
26
1/30/2024
BEN SHELDON
101 NATURES ISLE DR
Ponte Vedra Beach, FL 32082
Individual
Dues
$50.00
27
1/30/2024
CHERYL MURPHY
188 STONY FORD DR
PONTE VEDRA, FL 32081
Individual
Dues
$25.00
28
1/30/2024
LAUREL HERRON
105 CYPRESS LAGOON CT
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$25.00
29
1/30/2024
BARBARA HAUGEN
1000 VICARS LANDING DR
#F-303
PONTE VEDRA BEACH, FL 32082
Individual
Check
$50.00
30
2/1/2024
SUSAN KARY
252 EAGLE ROCK DR
PONTE VEDRA, FL 32081
Individual
Dues
$25.00
31
2/1/2024
PAULA SCIARBARASI
417 EAGLE ROCK DR
PONTE VEDRA, FL 32081
Individual
Check
$40.00
32
2/6/2024
MARY ANN PATTENGALE
1158 SALT MARSH CIR
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$25.00
33
2/7/2024
DIANE COOPER
261 PIONEER VILLAGE DR
PONTE VEDRA, FL 32081
Individual
Check
$20.00
34
2/9/2024
ROBERT MORRIS
4450 TROPEA WAY
#1445
JACKSONVILLE, FL 32246
Individual
Check
$40.00
35
2/12/2024
ANN (ABBY) CLARK
144 NATURES ISLE DR
PONTE VEDRA BEACH, FL 32082
Individual
Check
$20.00
36
2/13/2024
MARK JOHNSON
1184 SALT MARSH CIR
PONTE VEDRA BEACH, FL 32082
Individual
Check
$75.00
37
2/13/2024
BARBARA ALTERMAN
547 MANGROVE THICKET BLVD
PONTE VEDRA BEACH, FL 32081
Individual
Check
$25.00
38
2/13/2024
BARBARA ALTERMAN
547 MANGROVE THICKET BLVD
PONTE VEDRA BEACH, FL 32081
Individual
Dues
$25.00
39
2/13/2024
HELEN BEEDY
250 DEER RUN DR. S
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$50.00
40
2/13/2024
GREG BEEDY
250 DEER RUN DR. S
PONTE VEDRA BEACH, FL 32082
Individual
Check
$100.00
41
2/15/2024
CAROLYN PARMI
600 ORCHARD PASS AVE
PONTE VEDRA, FL 32081
Individual
Dues
$25.00
42
2/22/2024
CALVIN ALLSOP
49 RIALTO DR
PONTE VEDRA, FL 32081
Individual
Check
$50.00
43
2/28/2024
MARSHALL PERSKY
455 ORCHARD PASS AVE
PONTE VEDRA, FL 32081
Individual
Check
$40.00
44
2/28/2024
BARBARA HAUGEN
1000 VICARS LANDING DR
#F-303
PONTE VEDRA BEACH, FL 32082
Individual
Check
$50.00
45
2/28/2024
TODD LANGNER
397 CLEARWATER DR
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$50.00
46
2/28/2024
LYNN MOODY
717 LAKE STONE CIR
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$50.00
47
2/28/2024
LINDA MUNDY
110 STATELY SHOALS TRAIL
PONTE VEDRA, FL 32081
Individual
Dues
$25.00
48
3/1/2024
PAULA SCIABARRASI
417 EAGLE ROCK DR
PONTE VEDRA, FL 32081
Individual
Dues
$25.00
49
3/1/2024
SUSAN KARY
252 Eagle Rock Dr
Ponte Vedra, FL 32081
Individual
Check
$20.00
50
3/1/2024
DENNIS McGRANN
70 FISHERMAN
PONTE VEDRA BEACH, FL 32082
Individual
Check
$40.00
51
3/1/2024
DENNIS McGRANN
70 FISHERMAN'S COVE RD
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$25.00
52
3/11/2024
TONY LANCELOT
1518 SPINNAKERS REACH DR
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$50.00
53
3/11/2024
TONY LANCELOT
1518 SPINNAKERS REACH DR
PONTE VEDRA BEACH, FL 32082
Individual
Check
$50.00
54
3/11/2024
LAURA ATKINSON
156 SERRANO WAY
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$25.00
55
3/18/2024
MOLLY KUSHNER
***Protected Voter***
Individual
Dues
$25.00
56
3/20/2024
BARBARA HAUGEN
1000 VICARS LANDING DR
#F-303
PONTE VEDRA BEACH, FL 32082
Individual
Check
$50.00
57
3/21/2024
CALVIN ALLSOP
49 RIALTO DR
PONTE VEDRA, FL 32081
Individual
Check
$50.00
58
3/22/2024
DENNIS McGRANN
70 FISHERMAN'S COVE RD
PONTE VEDRA BEACH, FL 32082
Individual
Check
$25.00
59
2/26/2024
DANA BEISHEIM
346 QUAIL POINTE DR
PONTE VEDRA BEACH , FL 32082
Individual
Dues
$25.00
60
2/26/2024
DANA BEISHEIM
346 QUAIL POINTE DR
PONTE VEDRA BEACH, FL 32082
Individual
Check
$20.00
61
2/13/2024
MARK JOHNSON
1184 SALT MARSH CIR
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$25.00
62
2/29/2024
CALVIN ALLSOP
49 RIALTO DR
PONTE VEDRA, FL 32081
Individual
Check
$20.00
Total Contributions
$2,355.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/23/2024
SUSAN KARY
252 Eagle Rock Dr
Ponte Vedra, FL 32081
Individual
Cash tip to Civil Rights Tour bus driver, 3/23/2024
$30.00
Total In-Kind Contributions
$30.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/3/2024
ACTBLUE/VANTIV LLC
POB 441146
SOMERVILLE, MA 02144
Credit
card fees
Monetary
$1.16
2
1/4/2024
ACTBLUE/VANTIV LLC
POB 441146
SOMERVILLE, MA 02144
Credit
card fees
Monetary
$1.16
3
1/9/2024
ACTBLUE/VANTIV LLC
POB 441146
SOMERVILLE, MA 02144
Credit
card fees
Monetary
$0.50
4
1/18/2024
ACTBLUE/VANTIV LLC
POB 441146
SOMERVILLE, MA 02144
Credit card fees
Monetary
$5.32
5
1/19/2024
ACTBLUE/VANTIV LLC
POB 441146
SOMERVILLE, MA 02144
Credit card fees
Monetary
$0.97
6
1/23/2024
ACTBLUE/VANTIV LLC
POB 441146
SOMERVILLE, MA 02144
Credit card fees
Monetary
$2.08
7
1/24/2024
ACTBLUE/VANTIV LLC
POB 441146
SOMERVILLE, MA 02144
Credit card fes
Monetary
$6.84
8
1/8/2024
Northwest United for Progress
POB 600332
ST JOHNS, FL 32060
Share of texting program, Abortion Rights petitions, PV/PVB contacts
Monetary
$29.04
9
1/22/2024
MAIL CHIMP
675 PONCE DE LEON AVE NE
SUITE 500
ATLANTA, GA 30308
MailChimp emailing subscription
Monetary
$13.00
10
2/1/2024
ACTBLUE/VANTIV LLC
POB 441146
SOMERVILLE, MA 02144
Credit card fees
Monetary
$2.87
11
2/6/2024
ACTBLUE/VANTIV LLC
POB 441146
SOMERVILLE, FL 02144
Credit card fees
Monetary
$1.16
12
2/7/2024
ACTBLUE/VANTIV LLC
POB 441146
SOMERVILLE, MA 02144
Credit card fees
Monetary
$0.97
13
2/9/2024
ACTBLUE/VANTIV LLC
POB 441146
SOMERVILLE, MA 02144
Credit card fees
Monetary
$1.71
14
2/12/2024
ACTBLUE/VANTIV LLC
POB 441146
SOMERVILLE, MA 02144
Credit card fees
Monetary
$0.97
15
2/15/2024
ACTBLUE/VANTIV LLC
POB 441146
SOMERVILLE, MA 02144
Credit card fees
Monetary
$1.16
16
2/22/2024
CALVIN ALLSOP
49 RIALTO DR
PONTE VEDRA , FL 32081
Credit card fees
Monetary
$2.08
17
2/28/2024
ACTBLUE/VANTIV LLC
POB 441146
SOMERVILLE, MA 02144
Credit card fees
Monetary
$1.71
18
2/1/2024
ST JOHNS DEMOCRATIC PARTY
71 S DIXIE HWY
#6
ST AUGUSTINE, FL 32084
Annual dues
Monetary
$75.00
19
2/20/2024
GERRY FIELD
832 TOURNAMENT RD
PONTE VEDRA BEACH, FL 32084
Reimburse beer for Dec.2023 Holiday Party
Monetary
$104.57
20
2/21/2024
MAIL CHIMP
675 PONCE DE LEON AVE NE
SUITE 500
ATLANTA, GA 30308
MailChimp emailing subscription
Monetary
$13.00
21
3/1/2024
VANTIV/ACT BLUE
PO BOX 441146
SOMERVILLE, MA 02144
Credit card fees
Monetary
$5.00
22
3/18/2024
MOLLY KUSHNER
PO BOX 441146
SOMERVILLE, MA 02144
Credit card fees
Monetary
$1.16
23
3/21/2024
VANTIV/ACT BLUE
PO BOX 441146
SOMERVILLE, MA 02144
Credit card fees
Monetary
$2.08
24
3/22/2024
VANTIV/ACT BLUE
PO BOX 441146
SOMERVILLE, MA 02144
Credit card fees
Monetary
$1.16
25
3/6/2024
PUBLIX
3777 PALM VALLEY RD
PONTE VEDRA BEACH, FL 32082
Platters for March 11 Board Meeting
Monetary
$126.43
26
3/13/2024
STAPLES
4106 THIRD ST
JACKSONVILLE BEACH, FL 32050
Guest name
tags;
Binders
for
Treasury
records
Monetary
$32.84
27
3/15/2024
ST. JOHNS DEMOCRATIC PARTY
71 S. DIXIE HWY
#6
ST. AUGUSTINE, FL 32084
Contribution to club campaign
Monetary
$2,500.00
28
3/18/2024
U.S. POSTAL SERVICE
130 CORRIDOR RD
PONTE VEDRA BEACH, FL 32082
P.O. Box renewal, 6 months
Monetary
$216.00
29
3/20/2024
MAILCHIMP
675 PONCE DE LEON AVE, NE
SUITE 500
ATLANTA, GA 30308
E-mailing service subscription
Monetary
$13.00
30
3/25/2024
ACCORD
70 BRIDGE ST
ST. AUGUSTINE, FL 32084
Civil Rights bus tour March 23
Monetary
$560.00
31
3/29/2024
AMAZON.COM
410 TERRY AVE, N.
SEATTLE, WA 98109
Speaker
gift bags,
notebooks,
card
holders
Monetary
$158.54
32
2/29/2024
VANTIV/ACT BLUE
P.O. Box 441146
Somerville, MA 02144
credit card fees
Monetary
$0.97
Total Expenditures
$3,882.45

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