Committee: Ponte Vedra Democratic Club

Office: Political Action Committee

Report Date: Q1 (1/1/2024 - 3/31/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 2/22/2024	Vendor ACT BLUE/VANTIV LLC PO BOX 441146 SOMERVILLE, MA 02144	Purpose Credit card fees for original line 16 entry	Expenditure Type Monetary	Amend Add	Amount $2.08
Seq# 2	Date 2/20/2024	Vendor CALVIN ALLSOP 49 RIALTO DR PONTE VEDRA, FL 32081	Purpose Fee incorrectly listed as the donor instead of the credit card company	Expenditure Type Monetary	Amend Add	Amount $-2.08

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 2/22/2024	Vendor ABC LIQUOURS 175 VILLAGE MAIN ST PONTE VEDRA BEACH, FL 32082	Purpose Reimburse Gerry Field for beer at December 2023 holiday party.	Expenditure Related Exp. 2024-Q1-19	Amend Add	Amount $104.57