Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/25/2024
John Schmidt
55 San Juan Drive
Ponte Vedra, FL 32082
Individual
Check
$100.00
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
7/25/2024
Anedot
1201 W. Peachtree St. NW #2625
Atlanta, GA 30309
Fees
Monetary
$4.30
2
7/22/2024
Promotional Presence
450-106 SR 13 N #274
St. Johns, Fl 32259
Advertising
Monetary
$1,000.00
3
7/22/2024
Ponte Vedra Recorder
1102 A1A N #108
Ponte Vedra, FL 32082
Advertising
Monetary
$262.20
4
7/24/2024
Turner Ace Hardware
6205 SR 16
St. Augustine, FL 32092
Sign Materials
Monetary
$69.19
5
7/25/2024
Ponte Vedra Recorder
1102 A1A N #108
Ponte Vedra, FL 32082
Advertising
Monetary
$1,199.00
Total Expenditures
$2,534.69

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