Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/8/2024
MARTHA HARDEN
636 LAKE STONE CIR
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$25.00
2
8/9/2024
MARIANNE McALHANY-MURRAY
2106 PALMETTO POINT DR
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$25.00
3
8/9/2024
MARIANNE McALHANY-MURRAY
2106 PALMETTO POINT DR
PONTE VEDRA BEACH, FL 32082
Individual
Check
$75.00
4
8/12/2024
MARVALENA SMITH
714 CURVED BAY TRAIL
Ponte Vedra, FL 32081
Individual
Dues
$50.00
5
8/12/2024
LYNN MOODY
717 LAKE STONE CIR
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$50.00
6
8/12/2024
CHRISTINE SHANKS
218 TAYLOR RIDGE AVE
PONTE VEDRA, FL 32081
Individual
Dues
$50.00
7
8/12/2024
ELIZABETH SMALLRIDGE
8035 PEBBLE CREEK LN W
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$50.00
8
8/12/2024
BARBARA ALTERMAN
547 MANGROVE THICKET BLVD
PONTE VEDRA, FL 32081
Individual
Dues
$25.00
9
8/12/2024
BONNIE CAMPBELL
132 CROSSCOVE CIR
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$25.00
10
8/12/2024
TERESA BENNETT
1028 PONTE VEDRA BLVD
PONTE VEDRA BLVD, FL 32082
Individual
Dues
$50.00
11
8/12/2024
TERESA BENNETT
1028 PONTE VEDRA BLVD
PONTE VEDRA BEACH, FL 32082
Individual
Check
$100.00
12
8/15/2024
KELLY TIRIK
49 VISTA LAKE CIR
PONTE VEDRA, FL 32081
Individual
Dues
$25.00
Total Contributions
$550.00

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
8/15/2024
ActBlue/Vantiv
PO Box 441146
Somerville, MA 02144
Total P7
Credit
Card fees
Monetary
$3.82
Total Expenditures
$3.82

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