Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/1/2024
VERA REUBLINGER
150 VERACRUZ DR
UNIT 521
PONTE VEDRA BEACH, FL 32082
Individual
Check
$75.00
2
8/1/2024
VERA REUBLINGER
150 VERACRUZ DR
UNIT 521
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$25.00
Total Contributions
$100.00

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
8/1/2024
ActBlue/Vantiv LLC
P.O.Box 441146
Somerville, MA 02144
Credit card fee
Monetary
$3.93
Total Expenditures
$3.93

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