Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/7/2024
JUDITH BEVINGTON
313 MARSH HOLLOW RD
PONTE VEDRA, FL 32081
Individual
Check
$25.00
2
10/7/2024
JUDITH BEVINGTON
313 MARSH HOLLOW RD
PONTE VEDRA, FL 32081
Individual
Dues
$25.00
3
10/17/2024
TOM BENOIT
11 NORTHGATE DR
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$25.00
4
10/18/2024
BARBARA HAUGEN
1000 VICARS LANDING WAY
#F-303
PONTE VEDRA BEACH, FL 32082
Individual
Check
$50.00
5
10/18/2024
NANCY McLUCAS
12 LITTLE BAY HARBOR
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$25.00
6
10/18/2024
ELOISE LOCKHART-SAMPLE
40 PONTE VEDRA CIR
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$25.00
7
10/18/2024
LORRAINE KRAUSE
2450 LORRAINE CT S.
PONTE VEDRA BEACH, FL 32082
Individual
Dues
$25.00
Total Contributions
$200.00

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
10/10/2024
MOVEMENT LABS
2045 W.GRAND AVE
SUITE B, #31638
CHICAGO, IL 60612
TEXTING
SERVICE
FEES
Monetary
$10.91
2
10/18/2024
STAPLES
4016 SOUTH THIRD ST
JACKSONVILLE BEACH, FL 32250
BINDER CLIPS TO HANG FLAGS AT POLL GREETING TENTS
Monetary
$36.50
3
10/18/2024
OSTEEN MEDIA GROUP
3513 US HWY 17
FLEMING ISLAND, FL 32003
HALF PAGE AD IN 10/17/24 PONTE VEDRA RECORDER
Monetary
$960.00
Total Expenditures
$1,007.41

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