Candidate: David W. Venters

Office: Airport Authority Group 2

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/17/2022	Contributor David W Venters 116 Canopy Oak Ln Ponte Vedra, Fl 32081	Entity Candidate to Themselves	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/30/2022	Contributor laura r warren 152 garden gate dr ponte vedra beach, fl 32082	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 6/21/2022	Contributor Janet Kary 270 Pelican Pointe Rd Ponte Vedra, Fl 32081	Entity Individual	Occupation Retired	Contribution Type Check	Amend Add	Amount $100.00
Seq# 4	Date 6/23/2022	Contributor Community First Credit Union P.O. Box 2600 Jacksonville, Fl 32232	Entity Business	Occupation	Contribution Type Check	Amend Add	Amount $50.00
Seq# 5	Date 9/19/2022	Contributor Ponte Vedra Democratic Club P.O. Box 7 Ponte Vedra Beach, Fl 32004	Entity Political Party	Occupation	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/8/2022	Contributor David W Venters 116 Canopy Oak Ln Ponte Vedra, Fl 32081	Entity Candidate to Themselves	Occupation Retired	In-Kind Description Business Cards Magnetic Signs	Amend	Amount $215.00
Seq# 2	Date 6/23/2022	Contributor david wayne venters 116 canopy oak ln ponte vedra, fl 32081	Entity Candidate to Themselves	Occupation retired	In-Kind Description 10 yard signs	Amend	Amount $215.00
Seq# 3	Date 6/28/2022	Contributor David Wayne Venters 116 Canopy Oak Ln Ponte Vedra, Fl 32280	Entity Candidate to Themselves	Occupation Retired	In-Kind Description Down Payment for T-shirts	Amend Add	Amount $200.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/12/2022	Vendor Joe's Tees Inc 11290 St. Johns Industrial Parkway N Jacksonville, Fl 32246	Purpose T-Shirts	Expenditure Type Monetary	Amend	Amount $192.38
Seq# 2	Date 7/13/2022	Vendor Tractor Supply Co 1530 County Road 210 W St. Johns, Fl 32259	Purpose Posts	Expenditure Type Monetary	Amend	Amount $5.52
Seq# 3	Date 7/31/2022	Vendor Community First 3581 Ponce De Leon Blvd St. Augustine, Fl 32084	Purpose Bank Fee	Expenditure Type Monetary	Amend Add	Amount $5.95
Seq# 4	Date 8/31/2022	Vendor Community First 3581 N.Ponce De Leon St. Augustine, Fl 32084	Purpose Bank Fee	Expenditure Type Monetary	Amend Add	Amount $5.95
Seq# 5	Date 9/30/2022	Vendor Community First 3581 N.Ponce De Leon Blvd St. Augustine, Fl 32084	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $5.95
Seq# 6	Date 10/24/2022	Vendor David W. Venters 116 Canopy Oak Ln Ponte Vedra, Fl 32081	Purpose Newspaper Ad	Expenditure Type Reimbursements	Amend	Amount $75.00
Seq# 7	Date 11/20/2022	Vendor David Wayne Venters 116 Canopy Oak Ln Ponte Vedra, Fl 32081	Purpose Closed campaign account	Expenditure Type Disposition of Funds	Amend	Amount $103.30
Seq# 8	Date 10/31/2022	Vendor Community First P.O. Box 2600 Jacksonville, Fl 32232	Purpose Bank Fee	Expenditure Type Monetary	Amend Add	Amount $5.95

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
Seq# 1	Date 10/19/2022	Vendor Russ Scott 4668 W. Seneca Dr St. Johns, Fl 32259	Purpose Half of the cost for a newspaper ad.	Expenditure Related Exp. 2022-G6-1	Amend	Amount $75.00