Committee: Ponte Vedra Democratic Club

Office: Political Action Committee

Report Date: P3 (6/29/2024 - 7/12/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/2/2024	Contributor TONY ESPOSITO 475 ORCHARD PASS AVE PONTE VEDRA, FL 32081	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $25.00
Seq# 2	Date 7/3/2024	Contributor PATRICIA ROSS FEBLES 153 CROSSROAD LAKES DR PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $50.00
Seq# 3	Date 7/3/2024	Contributor RUTH HOENIG 630 WANDERING WOODS WAY PONTE VEDRA, FL 32081	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $25.00
Seq# 4	Date 7/3/2024	Contributor JERRY HILL 144 CROSSCOVE CIRCLE PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $50.00
Seq# 5	Date 7/3/2024	Contributor JERRY HILL 144 CROSSCOVE CIRCLE PONTE VEDRA BEACH, FL 32082	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 7/5/2024	Contributor RHONA DiCAMILLO ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 7/5/2024	Contributor RHONA DiCAMILLO ***Protected Voter***	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $25.00
Seq# 8	Date 7/5/2024	Contributor ALICE CRANDALL 532 ORCHARD PASS AVE PONTE VEDRA, FL 32081	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $25.00
Seq# 9	Date 7/10/2024	Contributor DEBORAH LIGHTFIELD 133 CLAY GULLY TRAIL PONTE VEDRA, FL 32081	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $25.00
Seq# 10	Date 7/10/2024	Contributor DEBORAH LIGHTFIELD 133 CLAY GULLY TRAIL PONTE VEDRA, FL 32081	Entity Individual	Occupation	Contribution Type Check	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 7/12/2024	Vendor ACTBLUE/VANTIV LLC P.O.Box 441146 Somerville, MA 02144	Purpose CREDIT CARD FEES, P3, 7/1-7/12/2024	Expenditure Type Monetary	Amend	Amount $12.49
Seq# 2	Date 7/12/2024	Vendor MOVEMENT LABS 2045 W.GRAND AVE SUITE B, #31638 CHICAGO, IL 60612	Purpose TEXTING SERVICE FEES	Expenditure Type Monetary	Amend	Amount $18.19

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