Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/1/2015
CHRIS WADELTON
1300 SAWGRASS VILLAGE CIR
PONTE VEDRA BEACH, FL 32082
Individual
Check
$50.00
2
4/2/2015
RICK TORRENCE
456 SEBASTIAN SQUARE
ST AUGUSTINE, FL 32095
Individual
Check
$25.00
3
4/15/2015
RICHARD CHAPMAN
237 E BETONY BRANCH WAY
ST JOHNS, FL 32259
Individual
Check
$25.00
4
4/3/2015
BARBARA BRENNER
2232 COMMODORES CLUB BLVD
ST AUGUSTINE, FL 32080
Individual
Check
$20.00
5
4/17/2015
ANNETTE CAPPELLA
4617 COQUINA CROSSING DR
ELK, FL 32033
Individual
Check
$50.00
6
4/17/2015
JOHN PILECKI
505 S TRENTON AVE
PITTSBURGH, PA 15221
Individual
Check
$20.00
7
4/17/2015
KATHLEEN TRUED
38 TALAVERA CIRCLE
ST AUGUSTINE, FL 32086
Individual
Check
$100.00
8
4/29/2015
MARGARET TAYLOR
899 SANTA CLARA AVE
ST AUGUSTINE, FL 32086
Individual
Check
$80.00
9
4/29/2015
J KRAMER
169 PALMER ST
STAUGUSTINE, FL 32084
Individual
Check
$10.00
10
4/29/2015
GINA BURRELL
27 SEMINOLE DR
ST AUGUSTINE, FL 32084
Individual
Cash
$10.00
11
4/29/2015
ANTHONY L THORNTON
648 E RED HOUSE BRANCH RD
ST AUGUSTINE, FL 32084
Individual
Cash
$25.00
12
4/29/2015
REEP LAWN CARE SERVICES
5251 CYPRESS LINKS BLVD
ELKTON, FL 32033
Business
Check
$25.00
13
4/29/2015
MATTHEW R DENNY
APT 6
50 CUBBEDGE RD
ST AUGUSTINE, FL 32080
Individual
Check
$10.00
14
4/29/2015
MARCIA P DANIELS
34 MADEIRA DR
ST AUGUSTINE, FL 32080
Individual
Check
$10.00
15
4/29/2015
COMCAST FIRST COAST SPECIALTY ADVERTIS
130C
4 SAWGRASS VILLAGE DR
PONTE VEDRA BEACH, FL 32080
Business
Check
$25.00
16
4/29/2015
DDN ST. JOHNS LLC
2898 US HWY 1 S
ST AUGUSTINE, FL 32086
Business
Check
$10.00
17
4/29/2015
INTERNATIONAL SUN PROTECTION I
1526 RIDGEWOOD AVE
HOLY HILL, FL 32117
Business
Check
$10.00
18
4/29/2015
GREEN ANEMONE PRESS LLC
253 GULL CIR
PONTE VEDRA BEACH, FL 32082
Business
Check
$10.00
19
4/29/2015
CITY OF ST AUGUSTINE
50 BRIDGE ST
ST AUGUSTINE, FL 32084
Other
Check
$100.00
20
4/29/2015
ROGER VAN GHENT
4005 MOULTRIE FORESIDE BLVD
ST AUGUSTINE, FL 32086
Individual
Check
$100.00
21
4/29/2015
BARBARA HAUGEN
1207 SALT CREEK ISLAND DR
PONTE VEDRA BEACH, FL 32082
Individual
Check
$100.00
22
4/29/2015
PAMELA MIRELSON
613 MCKENZIE OAK LN
ST AUGUSTINE, FL 32095
Individual
RETIRED
Check
$100.00
23
4/29/2015
JOHN JERROLD WEBBER
#2
271 SR 16
ST AUGUSTINE, FL 32084
Individual
Check
$20.00
24
4/29/2015
MARY LOU WOODS
87 VILLAGE DE LARGO
ST AUGUSTINE, FL 32080
Individual
Check
$25.00
25
4/29/2015
PAMELA MIRELSON
613 MCKENZIE OAK LN
ST AUGUSTINE, FL 32095
Individual
RETIRED
Check
$100.00
26
4/29/2015
PAMELA LINDER
11 PINE ST
ST AUGUSTINE, FL 32084
Individual
Check
$20.00
27
5/1/2015
CHRIS WADELTON
1300 SAWGRASS VILLAGE CIRCLE
PONTE VEDRA BEACH, FL 32082
Individual
Check
$50.00
28
5/1/2015
RICK TORRENCE
456 SEBASTIAN SQUARE
ST AUGUSTINE, FL 32095
Individual
Check
$25.00
29
5/5/2015
BARBARA BRENNER
2232 COMMODORES CLUB BLVD
ST AUGUSTINE, FL 32080
Individual
Check
$20.00
30
5/15/2015
RICHARD CHAPMAN
237 E BETONY BRANCH WAY
ST JOHNS, FL 32259
Individual
Check
$25.00
31
5/19/2015
ANNETTE CAPPELLA
4617 COQUINA CROSSING DR
ELKTON, FL 32033
Individual
Check
$50.00
32
5/19/2015
JOHN PILECKI
505 STRENTON AVE
PITTSBURGH, PA 32080
Individual
Check
$20.00
33
5/19/2015
KATHLEEN TRUED
38 TALAVERA CIRCLE
ST AUGUSTINE, FL 32086
Individual
Check
$100.00
34
5/27/2015
RICHARD CHAPMAN
237 E BETONY BRANCH WAY
ST JOHNS, FL 32259
Individual
Check
$85.00
35
5/27/2015
CLAIRE SOUTHERLAND
245 JOHN RAY RD
ST AUGUSTINE, FL 32092
Individual
Check
$20.00
36
5/27/2015
CLAIRE SOUTHERLAND
245 JOHN RAY RD
ST AUGUSTINE, FL 32092
Individual
Check
$50.00
37
5/27/2015
RICHARD HEBERT
38 TALAVERA CT
ST AUGUSTINE, FL 32086
Individual
Check
$100.00
38
5/27/2015
BARBARA HAUGEN
1207 SALT CREEK ISLAND DR
PONTE VEDRA BEACH, FL 32082
Individual
Check
$100.00
39
5/27/2015
PAMELA MIRELSON
613 MCKENZIE OAK LN
ST AUGUSTINE, FL 32095
Individual
Check
$100.00
40
5/27/2015
ROGER VAN GHENT
4005 MOULTRIE FORESIDE BLVD
ST AUGUSTINE, FL 32086
Individual
Check
$100.00
41
5/27/2015
PAMELA J LINDER
11
PINE ST
ST AUGUSTINE, FL 32084
Individual
Check
$20.00
42
6/10/2015
RICHARD CHAPMAN
237 E BETONY BRANCH WAY
ST JOHNS, FL 32259
Individual
RETIRED
Check
$195.00
43
6/10/2015
WILLIAM MCCORMICK
9224 JULY LN
ST AUGUSTINE, FL 32080
Individual
Check
$25.00
44
6/10/2015
ROBERT R PEARSON
5355 1ST ST
ST AUGUSTINE, FL 32080
Individual
Check
$50.00
45
6/10/2015
JAMES R JOHNSON
605 PARKER CT
ST AUGUSTINE, FL 32086
Individual
Check
$25.00
46
6/10/2015
OLIVER V MELVIN
612 KNOLLWOOD LN
ST AUGUSTINE, FL 32086
Individual
Check
$25.00
47
6/10/2015
DELTRA L LONG
P O BOX 5266
ST AUGUSTINE, FL 32085
Individual
Check
$25.00
48
6/10/2015
JUDITH M SERAPHIN
102 SOUTH ST
ST AUGUSTINE, FL 32084
Individual
Check
$25.00
49
6/10/2015
JEANENE FARRELL
19 RYMSEN LN
PALM COAST, FL 32164
Individual
Check
$25.00
50
6/10/2015
JEANENE FARRELL
19 RYMSEN LN
PALM COAST, FL 32164
Individual
Check
$25.00
51
6/10/2015
PATRICIA LAURENCELLE
23 VERSAGGI DR
ST AUGUSTINE, FL 32080
Individual
Check
$25.00
52
6/10/2015
GINA BURRELL
27 SEMINOLE DR
ST AUGUSTINE, FL 32084
Individual
Check
$25.00
53
6/10/2015
MARY LOU WOODS
87 VILLAGE DEL LAGO CIRCLE
ST AUGUSTINE, FL 32080
Individual
Check
$25.00
54
6/10/2015
ELLIOTT PALEVSKY
511 PORPOISE POINT DR
ST AUGUSTINE, FL 32084
Individual
Check
$50.00
55
6/10/2015
ANNETTE CAPPELLA
4617 COQUINA CROSSING DR
ELKTON, FL 32033
Individual
Check
$50.00
56
6/10/2015
PAMELA LINDER
11 PINE ST
ST AUGUSTINE, FL 32084
Individual
Check
$26.00
57
6/10/2015
RICHARD CHAPMAN
237 E BETONY BRANCH WAY
ST JOHNS, FL 32259
Individual
Check
$50.00
58
6/10/2015
MARGARET MAULE TAYLOR
899 SANTA CLARA AVE
ST AUGUSTINE, FL 32086
Individual
Check
$25.00
59
6/10/2015
JOHN JERROLD WEBBER
LOT 2
271 SR 16
ST AUGUSTINE, FL 32084
Individual
Check
$25.00
60
6/10/2015
NELL S TOENSMANN
201 MICHAEL DR
ST AUGUSTINE, FL 32086
Individual
Check
$50.00
61
6/10/2015
LORRAINE L MORENO
676 BAHIA CT
ST AUGUSTINE, FL 32086
Individual
Check
$25.00
62
6/10/2015
EDWARD M FLEMING
#121
3015 AQUA VISTA LN
ST AUGUSTINE, FL 3284
Individual
Check
$50.00
63
6/10/2015
EDDIE MOELLER
#79
245 WILDWOOD DR
ST AUGUSTINE, FL 32086
Individual
Check
$50.00
64
6/10/2015
J HECKENDORN
105 LOYOLA RD
ST AUGUSTINE, FL 32086
Individual
Check
$50.00
65
6/10/2015
JOANNE O 'KEEFE
P O BOX 1084
ST AUGUSTINE, FL 32085
Individual
Check
$50.00
66
6/10/2015
JIMMIE W HARDEN
P O BOX 257
ST AUGUSTINE, FL 32085
Individual
Check
$50.00
67
6/10/2015
RICHARD L HEBERT
38 TALAVERA CT
ST AUGUSTINE, FL 32086
Individual
Check
$50.00
68
6/10/2015
JOAN M MC GINNIS
4868 LAS FLORES CT
ELKTON, FL 32033
Individual
Check
$25.00
69
6/10/2015
WILLIAM M BOSTWICK
#209
6170 HWY A1A S
ST AUGUSTINE, FL 32080
Individual
Check
$50.00
70
6/10/2015
ANITA MCDONOUGH
732 BLACKMOOR GATE LN
ST AUGUSTINE, FL 32084
Individual
Check
$50.00
71
6/10/2015
BARBARA S HAUGEN
1207 SALT CREEK ISLAND DR
PONTE VEDRA BEACH, FL 32082
Individual
Check
$100.00
72
6/10/2015
JOHN JERROLD WEBBER
LOT 2
271 S R 16
ST AUGUSTINE, FL 32084
Individual
Check
$20.00
73
6/10/2015
ROBERT WISE
623 OTTER CT
ST JOHNS, FL 32259
Individual
Cash
$100.00
74
6/10/2015
PAMELA J LINDER
11 PINE ST
ST AUGUSTINE, FL 32084
Individual
Check
$20.00
75
6/1/2015
RICK TORRENCE
456 SEBASTIAN SQUARE
ST AUGUSTINE, FL 32095
Individual
Check
$25.00
76
6/1/2015
CHRIS WADELTON
# 403
600 PONTE VEDRA BLVD
PONTE VEDRA BEACH, FL 32082
Individual
Check
$50.00
77
6/3/2015
BARBARA BRENNER
2232 COMMODRES CLUB BLVD
ST AUGUSTINE, FL 32080
Individual
Check
$20.00
78
6/4/2015
CHRIS MCDERMOTT
392 SAN NICHOLAS WAY
ST AUGUSTINE, FL 32080
Individual
Check
$50.00
79
6/4/2015
SHIRLEY ANN RAWLS
1 WORLD GOLF VILLAGE DR
ST AUGUSTINE, FL 32084
Individual
Check
$50.00
80
6/15/2015
RICHARD CHAPMAN
237 E BETONY BRANCH WAY
ST JOHNS, FL 32259
Individual
Check
$25.00
81
6/15/2015
SHIRLEY ANN RAWLS
1 WORLD GOLF VILLAGE DR
ST AUGUSTINE, FL 32084
Individual
Check
$50.00
82
6/17/2015
ANNETTE CAPPELLA
4617 COQUINA CROSSING DR
ELKTON, FL 32033
Individual
Check
$50.00
83
6/17/2015
JOHN PILECKI
505 STRENTON AVE
PITTSBURGH, PA 32080
Individual
Cash
$20.00
84
6/17/2015
KATHLEEN TRUED
.38 TALAVERA CT
ST AUGUSTINE, FL 32086
Individual
Check
$100.00
85
6/30/2015
JEANNE MOELLER
#79
245 WILDWOOD DR
ST AUGUSTINE, FL 32086
Individual
Check
$10.00
86
6/30/2015
BARBARA HAUGEN
1207 SALT CREEK ISLAND DR
PONTE VEDRA BEACH, FL 32082
Individual
Check
$100.00
87
6/30/2015
ROGER VAN GHENT
4005 MOULTRIE FORESIDE BLVD
ST AUGUSTINE, FL 32086
Individual
Check
$100.00
88
6/30/2015
WILLIAM SENSIBA
APT 2504
1815 JFK BLVD
PHILADELPHIA, PA 19103
Individual
Cash
$5.00
89
6/30/2015
MICHAEL GRAVELY JR
133 MARSHSIDE DR
ST AUGUSTINE, FL 32080
Individual
Cash
$10.00
90
6/30/2015
BRENDA BARTON
109 DOLPHIN BLVD E
PONTE VEDRA BEACH, FL 32082
Individual
Cash
$10.00
Total Contributions
$4,081.00

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
4/2/2015
BINARY RECORDING STUDIO
P O BOX 1520
BELLINGHAM, WA 98227
CHILDREN OF THE CIVIL RI GHTS MOVIE
Monetary
$24.00
2
4/2/2015
F H ROGERO CO F H ROGERO CO INC
P O BOX 37
ELKTON, FL 34208
RENT
Monetary
$848.00
3
4/7/2015
STAPLES
1775 US HWY 1 S
ST AUGUSTINE, FL 32084
TONER
Monetary
$80.55
4
4/9/2015
CITY OF ST AUGUSTINE
50 BRIDGE ST
ST AUGUSTINE, FL 32084
WATER/SEWER/TRASH
Monetary
$101.47
5
4/3/2015
VANCO
SUITE 200
12600 WHITEWATER DR
MINNETONKA, MN 55343
PROCESSING FEE
Monetary
$1.00
6
4/15/2015
VANCO
SUITE 200
12600 WHITEWATER DR
MINNETONKA, MN 55343
PROCESSING FEE
Monetary
$1.25
7
4/17/2015
VANCO
SUITE 200
12600 WHITEWATER DR
MINNETONKA, MN 55343
PROCESSING FEES
Monetary
$6.03
8
4/27/2015
COMCAST
SUITE E200
4600 TOUCHTON RD
JACKSONVILLE, FL 32246
TELELPHONE/INTERNET/CABLE
Monetary
$190.15
9
4/27/2015
DIANA SONIER
10 MARSHVIEW DRIVE
ST AUGUSTINE, 32080
TEA/LEMONADE
Monetary
$18.36
10
4/27/2015
MUSIC MATTERS
196 SR 312
ST AUGUSTINE, FL 32086
MICROPHONE
HOLDER
Monetary
$6.36
11
4/29/2015
FLORIDA P FLORIDA POWER & LIGHT
P O BOX 025576
MIAMI, FL 32102
ELECTRICITY
Monetary
$104.99
12
4/13/2015
NELL TOENSMANN
201 MICHAEL DR
ST AUGUSTINE, FL 32086
OFFICE SUPPLIES
Monetary
$51.91
13
5/1/2015
ANTHONY L THORNTON
648 E RED HOUSE BRANCH RD
ST AUGUSTINE, FL 32084
RETD VENDOR FEE
Monetary
$25.00
14
5/4/2015
F H ROGERO CO
P O BOX 37
ELKTON, FL 32033
RENT
Monetary
$848.00
15
5/4/2015
VANCO SERVICES
STE 200
12600 WHITEWATER DR
MINNETONKA, MN 55343
PROCESSING FEE
Monetary
$1.00
16
5/15/2015
VANCO SERVICES
STE 200
12600 WHITEWATER DR
MINNETONKA, MN 55343
PROCESSING FEE
Monetary
$1.00
17
5/19/2015
VANCO SERVICES
STE 200
12600 WHITEWATER DR
MINNETONKA, MN 55343
PROCESSING FEE
Monetary
$6.03
18
5/12/2015
CITY OF ST AUGUSTINE
50 BRIDGE ST
ST AUGUSTINE, FL 32084
WATER/SEWER/TRASH
Monetary
$101.47
19
5/21/2015
FIRST COAST SPECIALTY ADVERTIS
STE 204
10033 SAWGRASS VILLAGE DR
PONTE VEDRA BEACH, FL 32082
T SHIRTS
Monetary
$224.17
20
5/27/2015
COMCAST
E200
4600 TOUCHTON RD
JACKSONVILLE, FL 32246
INTERNET/TEL/CABLE
Monetary
$190.15
21
5/27/2015
MAGRIETAS QUILT SHOP
142 KING ST
ST AUGUSTINE, FL 32084
PATRIOTIC FABRIC
Monetary
$69.90
22
5/29/2015
FLORIDA POWER & LIGHT
P O BOX 025576
MIAMI, FL 32102
ELECTRICITY
Monetary
$100.97
23
5/13/2015
SEARS
STE 10
2121 US 1 S
ST AUGUSTINE, FL 32086
VACUUM CLEANER BAGS
Monetary
$6.35
24
6/2/2015
F H ROGERO CO INC
P O BOX 37
ELKTON, FL 32033
RENT
Monetary
$848.00
25
6/3/2015
VANCO
STE 200
12600 WHITEWATER DR
MINNETONKA, MN 55343
PROCESSING FEE
Monetary
$1.00
26
6/3/2015
CNA
400 N PONCE DE LEON BLVD
ST AUGUSTINE, FL 32084
SURETY BOND
Monetary
$293.55
27
6/4/2015
PAYPAL
P O BOX 45950
OMAHA, NE 48145
PROCESSING FEE
Monetary
$3.50
28
6/11/2015
CITY OF ST AUGUSTINE
50 BRIDGE ST
ST AUGUSTINE, FL 32085
TRASH WATER SEWER
Monetary
$101.47
29
6/12/2015
FIRST COAST SPEC ADVERTISING
#204
10033 SAWGRASS VILLAGE DR
PONTE VEDRA BEACH , FL 32082
ADVERTISING SPECIALTIES
Monetary
$696.04
30
6/15/2015
VANCO
STE 200
12600 WHITEWATER DR
MINNETONKA, MN 55343
PROCESSING FEE
Monetary
$1.50
31
6/15/2015
BBVA COMPASS BANK
1695 US 1 S
ST AUGUSTINE, FL 32086
RETURNED DEPOSIT FEE
Monetary
$6.00
32
6/16/2015
LEE WEAVER
406 CAMELIA TRAIL
ST AUGUSTINE, FL 32086
PERFORMANCE
FEE
Monetary
$450.00
33
6/17/2015
VANCO
STE 200
12600 WHITEWATER DR
MINNETONKA, MN 55343
PROCESSING FEES
Monetary
$6.03
34
6/18/2015
STAPLES
1775 US HWY 1 S
ST AUGUSTINE, FL 32084
OFFICE SUPPLIES
Monetary
$69.73
35
6/23/2015
ST CYPRIANS EPISCOPAL CHURCH
37 LOVETT ST
ST AUGUSTINE, FL 32084
SPACE RENTAL
Monetary
$100.00
36
6/25/2015
COMCAST
E200
4600 TOUCHTON RD
JACKSONVILLE, FL 32246
TELEPHONE INTERNET CABLE
Monetary
$190.15
37
6/29/2015
PUBLIX
4255 US 1 SO
ST AUGUSTINE, FL 32086
SODA FOR OFFICE
Monetary
$21.16
38
6/30/2015
FLORIDA POWER & LIGHT
P O BOX 025576
MIAMI, FL 32102
ELECTRICITY
Monetary
$99.99
Total Expenditures
$5,896.23

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
4/18/2015
WINN DIXIE
1010 S PONCE DE LEON BLVD
ST AUGUSTINE, FL 32084
TEA/LEMONADE FOR EVENT
2015-Q2-9
$18.36
2
4/13/2015
OFFICE DEPOT
1935 US 1 SOUTH
ST AUGUSTINE, FL 32086
OFFICE SUPPLIES
2015-Q2-12
$51.91