Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/11/2024
Gerry Field
832 Tournament Rd
Ponte Vedra Beach, FL 32082
Individual
Dues
$50.00
2
9/11/2024
Ann Clark
144 Natures Isle
Ponte Vedra Beach, FL 32082
Individual
Dues
$25.00
3
9/11/2024
Ann Clark
144 Natures Isle
Ponte Vedra Beach, FL 32082
Individual
Check
$25.00
4
9/11/2024
Karen Piccirillo
86 Majestic Eagle Dr
Ponte Vedra, FL 32081
Individual
Check
$50.00
5
9/11/2024
Karen Piccirillo
86 Majestic Eagle Dr
Ponte Vedra, FL 32081
Individual
Dues
$50.00
6
9/16/2024
Lisa Kessler
140 Deer Haven Dr
Ponte Vedra Beach, FL 32082
Individual
Dues
$50.00
7
9/17/2024
BARBARA HAUGEN
1000 VICARS LANDING WAY
#F-303
PONTE VEDRA BEACH, FL 32082
Individual
Check
$50.00
8
9/17/2024
Andrew Korb
8156 Seven Mile Dr
Ponte Vedra Beach, FL 32082
Individual
Dues
$50.00
9
9/17/2024
Chris Wadelton
600 Ponte Vedra Blvd
Unit 403
Ponte Vedra Beach, FL 32082
Individual
Dues
$50.00
10
9/17/2024
Margaret FitzRoy
132 Alsace Ct
Ponte Vedra Beach, FL 32082
Individual
Dues
$25.00
11
9/17/2024
Margaret FitzRoy
132 Alsace Ct
Ponte Vedra Beach, FL 32082
Individual
Check
$5.00
12
9/17/2024
Robert Rooks
102 Bermuda Ct
Ponte Vedra Beach, FL 32082
Individual
Dues
$25.00
13
9/17/2024
Sandra Clark
62 Fawn Gully Ln
Ponte Vedra, FL 32081
Individual
Dues
$25.00
14
9/17/2024
Linda Gordon
13 Cove Rd
Ponte Vedra Beach, FL 32082
Individual
Dues
$25.00
15
9/20/2024
Suzanne Sopper
9782 Deer Run Dr
Ponte Vedra Beach, FL 32082
Individual
Dues
$25.00
Total Contributions
$530.00

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
9/20/2024
ActBlue/ Vantiv LLC
PO Box 441146
Somerville, MA 02144
Credit
card
processing
fees, G3
reporting
period
Monetary
$13.61
2
9/10/2024
Publix Grocery
120 Marketside Ave
Ponte Vedra, FL 32081
Board Meeting hospitality trays
Monetary
$69.19
3
9/19/2024
Pusser's Caribbean Grille
815 Hwy A1A N
Ponte Vedra Beach, FL 32082
Club social - food trays
Monetary
$1,089.68
Total Expenditures
$1,172.48

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