Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/16/2015
BARBARA HAUGEN
1207 SALT CREEK ISLAND DR
PONTE VEDRA BEACH, FL 32082
Individual
Check
$100.00
2
1/16/2015
MARY STROMAN
P O BOX 3295
ST AUGUSTINE, FL 32085
Individual
Check
$40.00
3
1/16/2015
JOHN JERROLD WEBBER
P O BOX 5263
ST AUGUSTINE, FL 32085
Individual
Check
$10.00
4
1/16/2015
RICHARD CHAPMAN
237 E BETONY BRANCH WAY
ST JOHNS, FL 32259
Individual
Check
$25.00
5
1/16/2015
LUCY ANN FLOYD
140 N VOLUSIA ST
ST AUGUSTINE, FL 32084
Individual
Check
$35.00
6
1/16/2015
MARY LOU WOODS
87 VILLAGE DEL LAGO CIRCLE
ST AUGUSTINE, FL 32080
Individual
Check
$25.00
7
1/16/2015
NELL TOENSMANN
201 MICHAEL DR
ST AUGUSTINE, FL 32086
Individual
Check
$75.00
8
1/16/2015
VERNON DALY
553 BOXWOOD PLACE
ST AUGUSTINE, FL 32086
Individual
Check
$60.00
9
1/16/2015
MILLIE TURRENTINE - JENKINS
729 CAMELIA TRAIL
ST AUGUSTINE, FL 32086
Individual
Check
$25.00
10
1/16/2015
TERRELL, HOGAN, YEGELWEL,PA
8TH FLOOR
233 E BAY ST
JACKSONVILLE, FL 32202
Business
Check
$500.00
11
1/16/2015
PAMELA JEAN LINDER
11 PINE ST
ST AUGUSTINE, FL 32084
Individual
Check
$20.00
12
1/28/2015
JANICE BEQUETTE
1013 THREE FORKS COURT
ST AUGUSTINE, FL 32092
Individual
Check
$50.00
13
1/28/2015
ROBERT STOREY
1803 ASTORIA ST
ST AUGUSTINE, FL 32080
Individual
RETIRED
Check
$200.00
14
1/28/2015
ANN BOSTWICK
6170 A1A S #209
ST AUGUSTIINE, FL 32080
Individual
Check
$75.00
15
1/28/2015
ANNETTE CAPPELLA
4617 COQUINA CROSSING DR
ELKTON, FL 32033
Individual
Check
$75.00
16
1/28/2015
LORRAINE MORENO
676 BAHIA CT
ST AUGUSTINE, FL 32086
Individual
Check
$15.00
17
1/28/2015
CHRISTOPHER MCDERMOTT
392 SAN NICOLAS WAY
ST AUGUSTINE, FL 32080
Individual
INDEPENDENTCONTRACTOR
Check
$120.00
18
1/28/2015
PAMELA MIRELSON
613 MCKENZIE OAK LN
ST AUGUSTINE, FL 32095
Individual
Check
$100.00
19
1/28/2015
JOHN JERROLD WEBBER
P O BOX 5263
ST AUGUSTINE, FL 32085
Individual
Check
$40.00
20
1/28/2015
KATHERINE MCGLYNN
511 TUPPER ST
MARIETTA, OH 45750
Individual
Check
$40.00
21
1/28/2015
ROGER VAN GHENT
4005 MOULTRIE FORESIDE BLVD
ST AUGUSTINE, FL 32086
Individual
Check
$100.00
22
1/28/2015
CHRISTOPHER MCDERMOTT
392 SAN NICOLAS WAY
ST AUGUSTINE, FL 32080
Individual
Check
$75.00
23
1/2/2015
CHRISTOPHER WADELTON
#600
600 PONTE VEDRA BLVD
PONTE VEDRA BEACH, FL 32082
Individual
Check
$50.00
24
1/2/2015
RICK TORRENCE
456 SEBASTIAN SQUARE
ST AUGUSTINE, FL 32095
Individual
Check
$25.00
25
1/15/2015
RICHARD CHAPMAN
237 E BETONY BRANCH WAY
ST JOHNS, FL 32259
Individual
Check
$25.00
26
1/20/2015
ANNETTE CAPPELLA
4617 COQUINA CROSSING DR
ELKTON, FL 32033
Individual
Check
$50.00
27
1/20/2015
JOHN PILECKI
411 17TH ST
ST AUGUSTINE, FL 32084
Individual
Check
$20.00
28
1/20/2015
KATHLEEN TRUED
20 TALAVERA CT
ST AUGUSTINE, FL 32085
Individual
Check
$100.00
29
1/26/2015
CHARLENE GARRITY
8221 SEVEN MILE
PONTE VEDRA BEACH, FL 32082
Individual
Check
$40.00
30
1/30/2015
RICK TORRENCE
456 SEBASTIAN SQUARE
ST AUGUSTINE, FL 3295
Individual
Check
$25.00
31
2/11/2015
MICHAEL J WALSH
573 MAIN ST
WEST BARNSTABLE, MA 02668
Individual
Check
$75.00
32
2/11/2015
MICHELLE C DILLON
94 LINCOLN ST
ST AUGUSTINE, FL 32084
Individual
Check
$40.00
33
2/11/2015
PAMELA JEAN LINDER
11 PINE ST
ST AUGUSTINE, FL 32084
Individual
Check
$20.00
34
2/11/2015
THE MIANI GROUP OF ST AUGUSTIN
P O BOX 840129
ST AUGUSTINE, FL 32080
Business
Check
$75.00
35
2/11/2015
MADELINE M KIRCHNER
2 COTTONWOOD TR
PALM COAST, FL 32137
Individual
Check
$75.00
36
2/11/2015
KAREN E JOYCE
20 OCEAN DUNE CIRCLE
PALM COAST, FL 32137
Individual
Check
$75.00
37
2/11/2015
KAREN B ALDRICH
42 ZAMORA ST
ST AUGUSTINE, FL 32084
Individual
Check
$70.00
38
2/11/2015
JUDITH SERAPHIN
102 SOUTH ST
ST AUGUSTINE, FL 32084
Individual
Check
$100.00
39
2/11/2015
EDWARD M FLEMING
#121
3015 AQUA VISTA LANE
ST AUGUSTINE, FL 32084
Individual
Check
$75.00
40
2/11/2015
JEANNE J MOELLER
#79
245 WILDWOOD DR
ST AUGUSTINE, FL 32086
Individual
Check
$75.00
41
2/11/2015
G W SENSIBA
#2504
1815 JOHN F KENNEDY BLVD
PHILADELPHIA, PA 19103
Individual
Check
$75.00
42
2/11/2015
CAROLYN WOLFE
144 GRAFFT LN
ST AUGUSTINE, FL 32084
Individual
Check
$75.00
43
2/11/2015
KATHLEEN TRUED
20 TALAVERA CT
SAINT AUGUSTINE, FL 32086
Individual
Check
$20.00
44
2/11/2015
CHRISTOPHER M WADELTON
#403
600 PONTE VEDRA BLVD
PONTE VEDRA BEACH, FL 32082
Individual
RETIRED
Check
$150.00
45
2/11/2015
ELAINE V DOMENICK
311 BOATING CLUB RD
ST AUGUSTINE, FL 32084
Individual
Check
$75.00
46
2/11/2015
SHIRLEY O HINNAU
#302
200 PASEO TERRAZA
ST AUGUSTINE, FL 32095
Individual
RETIRED
Check
$600.00
47
2/11/2015
BARBARA HUGHES
4325 FLORENCE ST
HASTINGS, FL 32145
Individual
Check
$40.00
48
2/11/2015
TOMMY LEE HOLTZ
703 HENSLEY ST
HASTINGS, FL 32145
Individual
Check
$75.00
49
2/11/2015
RICK E TORRENCE
456 SEBASTIAN SQUARE
ST AUGUSTINE, FL 32095
Individual
Check
$75.00
50
2/11/2015
VICTORIA J PEARSON
5355 1ST ST
ST AUGUSTINE, FL 32080
Individual
Check
$15.00
51
2/11/2015
JULIA HECKENDORN
BOX 222
2507 CEDAR
LA MARQUE, TX 77568
Individual
RETIRED
Check
$112.50
52
2/11/2015
MARY LOU WOODS
87 VILLAGE DEL LAGO CIRCLE
ST AUGUSTINE, FL 32080
Individual
Check
$37.50
53
2/11/2015
PAMELA MIRELSON
613 MCKENZIE OAKS LN
ST AUGUSTINE, FL 32095
Individual
Check
$75.00
54
2/11/2015
HERBERT L WILES
63 BAY VIEW DR
ST AUGUSTINE, FL 32084
Individual
RETIRED
Check
$250.00
55
2/11/2015
CHRISTINE R SMITH
20 ROHDE AVE
ST AUGUSTINE, FL 32084
Individual
Check
$75.00
56
2/11/2015
VICTORIA J PEARSON
5355 1ST ST
ST AUGUSTINE, FL 32080
Individual
Check
$75.00
57
2/11/2015
RALPH E LIGHTFOOT
38 FENWICK LN
PALM COAST, FL 32137
Individual
Check
$40.00
58
2/11/2015
JEREMY A MASTERS
P O BOX 883
ST AUGUSTINE, FL 32085
Individual
Check
$75.00
59
2/11/2015
CLAIRE SOUTHERLAND
9998 CR 13 N
ST AUGUSTINE, FL 32092
Individual
Check
$40.00
60
2/11/2015
RICHARD A RETTIG
3902 SHORE DR
ST AUGUSTINE, FL 32086
Individual
Check
$75.00
61
2/11/2015
ROBERT KESSACK
9220 JULY LN
ST AUGUSTINE, FL 32080
Individual
Check
$75.00
62
2/11/2015
WILLIAM C MCCORMICK
9224 JULY LN
ST AUGUSTINE, FL 32080
Individual
Check
$75.00
63
2/11/2015
DOUGLAS COURTNEY
21 PRINCE KAAREL LANE
PALM COAST, FL 32164
Individual
Check
$75.00
64
2/11/2015
JEANNE J MOELLER
#79
245 WILDWOOD DR
ST AUGUSTINE, FL 32086
Individual
ELECTEDOFFICIAL
Check
$295.00
65
2/11/2015
ELAINE S HERSKOVITZ
871 WYNFIELD CIRCLE
ST AUGUSTINE, FL 32092
Individual
Check
$25.00
66
2/11/2015
KATHLEEN TRUED
20 TALAVERA CT
ST AUGUSTINE, FL 32086
Individual
RETIRED
Check
$150.00
67
2/11/2015
RICHARD HEBERT
38 TALAVERA CT
ST AUGUSTINE, FL 32086
Individual
RETIRED
Check
$500.00
68
2/11/2015
CALUM W JAAP
142 B KING ST
ST AUGUSTINE, FL 32084
Individual
Check
$75.00
69
2/11/2015
RICHARD HEBERT
38 TALAVERA CT
ST AUGUSTINE, FL 32086
Individual
Check
$75.00
70
2/11/2015
JOHN PILECKI
505 S TRENTON AVE
PITTSBURGH, PA 15221
Individual
Check
$75.00
71
2/25/2015
RICHARD CHAPMAN
237 E BETONY BRANCH WAY
ST JOHNS, FL 32259
Individual
RETIRED
Check
$110.00
72
2/25/2015
ROGER VAN GHENT
4005 MOULTRIE FORESIDE BLVD
ST AUGUSTINE, FL 32086
Individual
Check
$100.00
73
2/25/2015
NANCY SHAVER
82 SOUTH ST
ST AUGUSTINE, FL 32084
Individual
Check
$75.00
74
2/25/2015
PAMELA MIRELSON
613 MCKENZIE OAK LN
ST AUGUSTINE, FL 32095
Individual
Check
$100.00
75
2/25/2015
BARBARA J HAUGEN
1207 SALT CREEK ISLAND DR
PONTE VEDRA BEACH, FL 32082
Individual
Check
$100.00
76
2/25/2015
ROGER VAN GHENT
4005 MOULTRIE FORESIDE BLVD
ST AUGUSTINE, FL 32086
Individual
Check
$100.00
77
2/3/2015
BARBARA BRENNER
2332 COMMODORES CLUB BLVD
ST AUGUSTINE, FL 32080
Individual
Check
$20.00
78
2/18/2015
ANNETTE CAPPELLA
4617 COQUINA CROSSING DR
ELKTON, FL 32033
Individual
Check
$50.00
79
2/18/2015
JOHN PILECKI
411 17TH ST
ST AUGUSTINE, FL 32084
Individual
Check
$20.00
80
2/18/2015
KATHLEEN TRUED
20 TALAVERA CT
ST AUGUSTINE, FL 32086
Individual
Check
$100.00
81
3/25/2015
RICHARD CHAPMAN
237 E BETONY BRANCH WAY
ST JOHNS, FL 32259
Individual
Check
$25.00
82
3/25/2015
MILLIE TURRENTINE-JENKINS
729 CAMELIA TRAIL
ST AUGUSTINE, FL 32086
Individual
Check
$25.00
83
3/25/2015
JOHN JERROLD WEBBER
P O BOX 5263
ST AUGUSTINE, FL 32085
Individual
Check
$10.00
84
3/25/2015
BARBARA S HAUGEN
1207 SALT CREEK ISLAND DR
PONTE VEDRA BEACH, FL 32082
Individual
RETIRED
Check
$154.07
85
3/25/2015
PAMELA JEAN LINDER
11 PINE ST
ST AUGUSTINE, FL 32084
Individual
Check
$20.00
86
3/25/2015
ROGER VAN GHENT
4005 MOULTRIE FORESIDE BLVD
ST AUGUSTINE, FL 32086
Individual
Check
$100.00
87
3/2/2015
CHRISTOPHER WADELTON
#400
600 PONTE VEDRA BLVD
PONTE VEDRA BEACH, FL 32082
Individual
Check
$50.00
88
3/2/2015
RICK TORRENCE
356 SEBASTIAN SQUARE
ST AUGUSTINE, FL 32095
Individual
Check
$25.00
89
3/16/2015
RICHARD CHAPMAN
237 E BETONY BRANCH WAY
ST JOHNS, FL 32259
Individual
Check
$25.00
90
3/17/2015
ANNETTE CAPPELLA
4617 COQUINA CROSSING DR
ELKTON, FL 32033
Individual
Check
$50.00
91
3/17/2015
JOHN PILECKI
411 17TH ST
ST AUGUSTINE, FL 32084
Individual
Check
$20.00
92
3/17/2015
KATHLEEN TRUED
20 TALAVERA CT
ST AUGUSTINE, FL 32086
Individual
Check
$100.00
93
3/3/2015
BARBARA BRENNER
2332 COMMODORES CLUB BLVD
ST AUGUSTINE, FL 3280
Individual
Check
$20.00
Total Contributions
$7,694.07

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
2/5/2015
F H ROGERO CO INC
P O BOX 37
ELKTON, FL 32033
RENT
Monetary
$848.00
2
1/8/2015
CITY OF ST AUGUSTINE
50 BRIDGE ST
ST AUGUSTINE, FL 32084
WATER/TRASH/SEWER
Monetary
$101.47
3
1/12/2015
ANNETTE CAPPELLA
4617 COQUINA CROSSING DR
ELKTON,, FL 32033
OFFICE
SUPPLIES
Monetary
$69.94
4
1/15/2015
VANCO SERVICES
STE 200
12600 WHITEWATER DR
MINNETONKA, MN 55343
PROCESSING FEE
Monetary
$1.50
5
1/15/2015
BBVA COMPASS BANK
1695 US 1 S
ST AUGUSTINE, FL 32084
PROCESSING FEE
Monetary
$4.00
6
1/15/2015
JAMES K WALBURN
200 EXECUTIVE WAY
PONTE VEDRA BEACH, FL 32082
FINANCIAL REVIEW
Monetary
$50.00
7
1/27/2015
COMCAST
E200
4600 TOUCHTON RD
JACKSONVILLE, FL 32246
INTERNET/TEL/CABLE
Monetary
$190.02
8
1/29/2015
FLORIDA POWER & LIGHT
P O BOX 025576
MIAMI, FL 32102
ELECTRICITY
Monetary
$109.24
9
1/20/2015
VANCO SERVICES
STE 200
12600 WHITEWATER DR
MINNETONKA, MN 55343
PROCESSING
FEES
Monetary
$6.03
10
1/26/2015
PAYPAL
P O BOX 45950
OMAHA, NE 48145
PROCESSING FEE
Monetary
$1.46
11
2/2/2015
CITY OF ST AUGUSTINE
50 BRIDGE ST
ST AUGUSTINE, FL 32085
WILLIE GALIMORE RENTAL FEE
Monetary
$140.00
12
2/3/2015
F H ROGERO CO
P O BOX 37
ELKTON, FL 32033
RENT
Monetary
$848.00
13
2/4/2015
JOHNNY & BEANIES
224 N MAIN ST
HASTINGS, FL 32145
FOOD CATERED
Monetary
$1,100.00
14
2/10/2015
OFFICE DEPOT
1935 US 1 S
ST AUGUSTINE, FL 32086
POSTER BOARD
Monetary
$42.38
15
2/11/2015
CITY OF ST AUGUSTINE
50 BRIDGE ST
ST AUGUSTINE, FL 32085
WATER, SEWER, TRASH
Monetary
$51.47
16
2/12/2015
ELAINE V DOMINICK
11 BOATING CLUB RD
ST AUGUSTINE, FL 32084
CENTERPIECES
Monetary
$90.11
17
2/13/2015
CITY OF ST AUGUSTINE
50 BRIDGE ST
ST AUGUSTINE, FL 32085
PERMIT WILLIE GALIMORE CENTER
Monetary
$135.00
18
2/17/2015
VANCO SERVICES
STE 200
12600 WHITEWATER DR
MINNETONKA, MN 55343
PROCESSING FEE
Monetary
$3.00
19
2/17/2015
TIM RIPPEY
2 COTTONWOOD TR
PALM COAST, FL 32137
ENTERTAINMENT
FEE
Monetary
$450.00
20
2/17/2015
BBVA COMPASS BANK
1695 US 1 S
ST AUGUSTINE, FL 32084
BANKING FEE
Monetary
$8.00
21
2/23/2015
BILLIE BUSSARD
16 HOPSON RD
JACKSONVILLE, FL 32250
VOTE SHIRTS
Monetary
$144.00
22
2/24/2015
OFFICE DEPOT
1935 US 1 S
ST AUGUSTINE, FL 32086
COPIER INK
Monetary
$90.09
23
2/26/2015
COMCAST
E200
4600 TOUCHTON RD
JACKSONVILLE, FL 32246
INTERNET/TEL/CABLE
Monetary
$190.02
24
2/3/2015
VANCO SERVICES
E200
12600 WHITEWATER DR
MINNETONKA, MN 55343
PROCESSING FEE
Monetary
$1.00
25
2/18/2015
VANCO SERVICES
E200
12600 WHITEWATER DR
MINNETONKA, MN 55343
PROCESSING FEE
Monetary
$6.03
26
3/2/2015
FLORIDA POWER & LIGHT
P O BOX 025576
MIAMI, FL 32102
ELECTRICITY
Monetary
$106.62
27
3/5/2015
F H ROGERO CO
P O BOX 37
ELKTON, FL 32033
RENT
Monetary
$848.00
28
3/12/2015
CITY OF ST AUGUSTINE
50 BRIDGE ST
ST AUGUSTINE, FL 32084
WATER/SEWER/TRASH
Monetary
$101.47
29
3/16/2015
VANCO SERVICES
STE 200
12600 WHITEWATER DR
MINNETONKA, MN 55343
PROCESSING FEE
Monetary
$1.00
30
3/16/2015
BBVA COMPASS BANK
1695 US 1 S
ST AUGUSTINE, FL 32084
EXCESS WITHDRWAL FEE
Monetary
$1.00
31
3/23/2015
DEMOCRATIC COUNTY CHAIRS ASSN
214 S BRONOUGH ST
TALLAHASSEE, FL 32301
MEMBERSHIP
FEE
Monetary
$50.00
32
3/26/2015
COMCAST
E200
4600 TOUCHTON RD
JACKSONVILLE, FL 32246
TV/INTERNET/TEL
Monetary
$190.02
33
3/3/2015
VANCO SERVICES
STE 200
12600 WHITEWATER DR
MINNETONKA, MN 55343
PROCESSING FEE
Monetary
$1.00
34
3/30/2015
FLORIDA POWER & LIGHT
P O BOX 025576
MIAMI, FL 32102
ELECTRICITY
Monetary
$106.15
35
3/31/2015
SMALL COUNTY COALITION
1118B THOMASVILLE RD
TALLAHASSEE, FL 32303
MEMBERSHIP DUES
Monetary
$50.00
36
3/17/2015
VANCO SERVICES
STE 200
12600 WHITEWATER DR
MINNETONKA, MN 55343
PROCESSING FEE
Monetary
$6.03
Total Expenditures
$6,142.05

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
1
1/12/2015
OFFICE DEPOT
1935 US 1 S
ST AUGUSTINE, FL 32086
OFFICE SUPPLIES
2015-Q1-3
$69.94