Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/1/2015
CHRISTOPHER WADELTON
#403
600 PONTE VEDRA BLVD
PONTE VEDRA, FL 32082
Individual
Check
$50.00
2
7/2/2015
RICK TORRENCE
456 SEBASTIAN SQUARE
ST AUGUSTINE, FL 32095
Individual
Check
$25.00
3
7/15/2015
RICHARD CHAPMAN
237 E BETONY BRANCH WAY
SAINT JOHNS, Fl 322594050
Individual
Check
$25.00
4
7/15/2015
SHIRLEY A RAWLS
61 SCARLET ROSE LN
ST AUGUSTINE, FL 32092
Individual
Check
$50.00
5
7/17/2015
KATHLEEN TRUED
20 TALAVERA CT.
ST AUGUSTINE, FL 32086
Individual
Check
$100.00
6
7/17/2015
JOHN PILECKI
411 17TH ST
ST AUGUSTINE, FL 32086
Individual
Check
$20.00
7
7/17/2015
ANNETTE CAPPELLA
4617 COQUINA CROSSING DR
ELKTON, FL 32033
Individual
Check
$50.00
8
7/31/2015
NELL TOENSMANN
201 MICHAEL DR
ST AUGUSTINE, FL 32086
Individual
RETIRED
Check
$147.00
9
7/31/2015
PAMELA MIRELSON
613 MCKENZIE OAK LN
STUAUGUSTINE, FL 32095
Individual
RETIRED
Check
$100.00
10
7/31/2015
PAMELA LINDER
11 PINE ST
STUAUGUSTINE, FL 32084
Individual
Check
$20.00
11
7/31/2015
JOHN JERROLD WEBBER
#2
271 SR 16
ST AUGUSTINE, FL 32084
Individual
Check
$10.00
12
7/31/2015
CAROLE DONALDSON HOLTZ
703 HENSLEY ST
HASTINGS, FL 32145
Individual
Check
$50.00
13
7/31/2015
BARBARA S HAUGEN
1207 SALT CREEK ISLAND DR
PONTE VEDRA BEACH, FL 32082
Individual
Check
$100.00
14
7/31/2015
ROGER VAN GHENT
4005 MOULTRIE FORESIDE BLVD
ST AUGUSTINE , FL 32086
Individual
Check
$100.00
15
7/31/2015
PONTE VEDRA DEMOCRATIC CLUB
P O BOX 7
PONTE VEDRA BEACH, FL 32004
Committee
Check
$50.00
16
7/31/2015
RICK TORRENCE
456 SEBASTIAN SQUARE
ST AUGUSTINE, FL 32095
Individual
Check
$25.00
17
7/31/2015
PAMELA MIRELSON
613 MCKENZIE OAK LN
STUAUGUSTINE, FL 32095
Individual
RETIRED
Check
$100.00
18
8/3/2015
CHRISTOPHER WADELTON
#403
600 PONTE VEDRA BLVD
PONTE VEDRA, FL 32082
Individual
Check
$50.00
19
8/17/2015
RICHARD CHAPMAN
237 E BETONY BRANCH WAY
SAINT JOHNS, Fl 322594050
Individual
Check
$25.00
20
8/18/2015
ANNETTE CAPPELLA
4617 COQUINA CROSSING DR
ELKTON, FL 32033
Individual
Check
$50.00
21
8/18/2015
JOHN PILECKI
411 17TH ST
ST AUGUSTINE, FL 32086
Individual
Check
$20.00
22
8/18/2015
KATHLEEN TRUED
20 TALAVERA CT.
ST AUGUSTINE, FL 32086
Individual
Check
$100.00
23
8/26/2015
SULFINA ZULQAMAIN
465 WALNUT DR
ST JOHNS, FL 32259
Individual
Check
$25.00
24
8/26/2015
THOMAS MARLEY
1205 SR 206E
ST AUGUSTINE, FL 32086
Individual
Cash
$45.00
25
8/26/2015
WENDY FARFAN
552 SPARROW BRANCH CIRCLE
ST JOHNS, FL 32259
Individual
Cash
$45.00
26
8/26/2015
PAM LINDER
11 PINE ST
STUAUGUSTINE, FL 32084
Individual
Check
$6.00
27
8/26/2015
JEANNE MOELLER
#79
245 WILDWOOD DR
ST AUGUSTINE, FL 32086
Individual
Check
$50.00
28
8/26/2015
KATHLEEN TRUED
20 TALAVERA CT.
ST AUGUSTINE, FL 32086
Individual
Check
$45.00
29
8/26/2015
MARY LOU WOODS
87 VILLAGE DEL LAGO CIRCLE
ST AUGUSTINE, FL 32080
Individual
Check
$25.00
30
8/26/2015
ROGER VAN GHENT
4005 MOULTRIE FORESIDE BLVD
ST AUGUSTINE, FL 32086
Individual
Check
$100.00
31
8/26/2015
PONTE VEDRA DEMOCRATIC CLUB
P O BOX 7
PONTE VEDRA BEACH, FL 32004
Committee
Check
$50.00
32
8/26/2015
BARBARA HAUGEN
1207 SALT CREEK ISLAND DR
PONTE VEDRA BEACH, FL 32082
Individual
Check
$100.00
33
8/26/2015
PAMELA JEAN LINDER
11 PINE ST
STUAUGUSTINE, FL 32084
Individual
Check
$20.00
34
8/26/2015
ANNETTE CAPPELLA
4617 COQUINA CROSSING DR
ELKTON, FL 32033
Individual
Check
$45.00
35
8/26/2015
WILLIAM McCORMICK
9224 JULY LN
ST AUGUSTINE, FL 32080
Individual
Check
$45.00
36
8/26/2015
LAURA PILECKI
505 S TRENTON AVE
PITTSBURGH, PA 15221
Individual
Check
$45.00
37
8/26/2015
NELL TOENSMANN
201 MICHAEL DR
ST AUGUSTINE, FL 32086
Individual
Check
$45.00
38
8/26/2015
DAVID I ARREOLA
APT 6
52 CARRERA ST
ST AUGUSTINE, FL 32084
Individual
Check
$45.00
39
8/26/2015
DOROTHY R BRIGGS
1740 KESWICK RD
ST AUGUSTINE , FL 32084
Individual
Check
$45.00
40
8/26/2015
SHIRLEY RAWLS
61 SCARLET ROSE LN
ST AUGUSTINE, FL 32092
Individual
Check
$45.00
41
8/26/2015
RICK TORRENCE
456 SEBASTIAN SQUARE
ST AUGUSTINE, FL 32095
Individual
Check
$90.00
42
8/26/2015
SARA ANTEL
369 ATWOOD DR
LEXINGTON, KY 40515
Individual
Check
$45.00
43
8/26/2015
ROBERT O KESSACK III
9220 JULY LN
ST AUGUSTINE, FL 32080
Individual
Check
$90.00
44
8/26/2015
DORIS Y MANRIQUE
2966 N 3RD ST
ST AUGUSTINE, FL 32084
Individual
Check
$45.00
45
8/26/2015
CAROLINE SOMERSET PARSONS
8 SEASCAPE CIRCLE
ST AUGUSTINE, FL 32080
Individual
Check
$25.00
46
8/26/2015
CAROLYN WOLFE
144 GRAFFT LN
ST AUGUSTINE, FL 32084
Individual
Check
$45.00
47
8/26/2015
SHIRLEY RAWLS
61 SCARLET ROSE LN
ST AUGUSTINE, FL 32092
Individual
Check
$50.00
48
9/1/2015
CHRIS WADELTON
1300 SAWGRASS VILLAGE CIR
PONTE VEDRA BEACH, FL 32082
Individual
Check
$50.00
49
9/1/2015
RICK TORRENCE
456 SEBASTIAN SQUARE
ST AUGUSTINE, FL 32095
Individual
Check
$25.00
50
9/15/2015
RICHARD CHAPMAN
237 E BETONY BRANCH WAY
ST JOHNS, FL 32259
Individual
Check
$25.00
51
9/15/2015
SHIRLEY RAWLS
61 SCARLET ROSE LN
200 PASEO TERRAZA
ST AUGUSTINE, FL 32092
Individual
Check
$50.00
52
9/17/2015
ANNETTE CAPPELLA
4617 COQUINA CROSSING DR
ELKTON, FL 32033
Individual
Check
$50.00
53
9/17/2015
JOHN PILECKI
505 S TRENTON AVE
PITTSBURGH, PA 15221
Individual
Check
$20.00
54
9/17/2015
KATHLEEN TRUED
20 TALAVERA CT
ST AUGUSTINE, FL 32086
Individual
Check
$100.00
55
9/25/2015
CLAIRE SOUTHERLAND
245 JOHN RAY RD
ST AUGUSTINE, FL 32092
Individual
Check
$20.00
56
9/30/2015
SHIRLEY A RAWLS
105 WOODLAND DR
WETUMPKA, AL 36092
Individual
RETIRED
Check
$125.00
57
9/30/2015
PAM LINDER
11 PINE ST
ST AUGUSTINE, FL 32084
Individual
Check
$25.00
58
9/30/2015
RAE ELLEN OHAIR
20 LINCOLN AVE
SWISSVALE , PA 15218
Individual
RETIRED
Check
$120.00
59
9/30/2015
GLADYS K HUMPHRIES
2 C ST
ST AUGUSTINE, FL 32080
Individual
Check
$100.00
60
9/30/2015
BETTY JO STROUD
1252 FRUIT COVE DR S
ST JOHNS, FL 32259
Individual
Check
$50.00
61
9/30/2015
LORRAINE L MORENO
676 BAHIA CT
ST AUGUSTINE, FL 32086
Individual
Check
$15.00
62
9/30/2015
CLAIRE SOUTHERLAND
245 JOHN RAY RD
ST AUGUSTINE, FL 32092
Individual
Check
$50.00
63
9/30/2015
JOHN JERROLD WEBBER
#2
271 SR 16
ST AUGUSTINE, FL 32084
Individual
Check
$10.00
64
9/30/2015
CHRISTOPHER MC DERMOTT
392 SAN NICOLAS WAY
ST AUGUSTINE, FL 32080
Individual
Check
$90.00
65
9/30/2015
PAMELA MIRELSON
613 MCKENZIE OAK LN
ST AUGUSTINE, FL 32095
Individual
Check
$100.00
66
9/30/2015
PONTE VEDRA DEMOCRATIC CLUB
P O BOX 7
PONTE VEDRA BEACH, FL 32004
Committee
Check
$50.00
67
9/30/2015
ROGER VAN GHENT
4005 MOULTRIE FORESIDE BLVD
ST AUGUSTINE, FL 32086
Individual
Check
$100.00
68
9/30/2015
BARBARA HAUGEN
1207 SALT CREEK ISLAND DR
PONTE VEDRA BEACH, FL 32082
Individual
Check
$100.00
69
9/30/2015
RUTH C WEBER
9127 JUNE LN
ST AUGUSTINE, FL 32080
Individual
Check
$20.00
70
9/30/2015
CHRISTOPHER MCDERMOTT
392 SAN NICOLAS WAY
ST AUGUSTINE, FL 32080
Individual
Check
$40.00
71
9/30/2015
MARGARET MAULE TAYLOR
899 SANTA CLARA AVE
ST AUGUSTINE, FL 32086
Individual
Check
$20.00
72
9/30/2015
WILLIAM T PAXTON
1837 KESWICK RD
ST AUGUSTINE, FL 32084
Individual
Check
$20.00
73
9/30/2015
RICHARD CHAPMAN
237 E BETONY BRANCH WAY
ST AUGUSTINE, FL 32259
Individual
Check
$20.00
74
9/30/2015
DOROTHY R BRIGGS
1740 KESWICK RD
ST AUGUSTINE, FL 32084
Individual
Check
$40.00
75
9/30/2015
ANNETTE CAPPELLA
4617 COQUINA CROSSING DR
ELKTON, FL 32033
Individual
Check
$20.00
76
9/30/2015
KATHLEEN TRUED
20 TALAVERA CT
ST AUGUSTINE, FL 32086
Individual
Check
$40.00
77
9/30/2015
PAMELA JEAN LINDER
11 PINE ST
ST AUGUSTINE, FL 32084
Individual
Check
$20.00
78
9/30/2015
JEANNE MOELLER
#79
245 WILDWOOD DR
ST AUGUSTINE, FL 32086
Individual
RETIRED
Check
$170.00
79
9/30/2015
RICHARD CHAPMAN
237 E BETONY BRANCH WAY
ST JOHNS, FL 32259
Individual
Check
$55.00
80
9/30/2015
BARBARA HAUGEN
1207 SALT CREEK ISLAND DR
PONTE VEDRA BEACH, FL 32082
Individual
RETIRED
Check
$150.00
81
9/30/2015
ANNETTE CAPPELLA
4617 COQUINA CROSSING DR
ELKTON, FL 32033
Individual
RETIRED
Check
$150.00
82
9/30/2015
DIANE ABELL
#4112
225 OLD VILLAGE CENTER CIR
ST AUGUSTINE, FL 32084
Individual
Check
$35.00
83
9/30/2015
NELL TOENSMANN
201 MICHAEL DR
ST AUGUSTINE, FL 32086
Individual
Check
$70.00
84
9/30/2015
JUDITH SERAPHIN
102 SOUTH ST
ST AUGUSTINE, FL 32084
Individual
CORPORATEEXECUTIVE
Check
$150.00
85
9/30/2015
PATRICK T CANAN
1030 N PONCE DE LEON BLVD
ST AUGUSTINE, FL 32084
Individual
ATTORNEYAT LAW
Check
$150.00
86
9/30/2015
CONNIE SMITH
507 TURNBERRY LN
ST AUGUSTINE, FL 32080
Individual
Cash
$10.00
87
9/30/2015
MARY CHAPMAN
237 E BETONY BRANCH WAY
SAINT JOHNS, Fl 322594050
Individual
Cash
$50.00
88
9/30/2015
RICK TORRENCE
456 SEBASTIAN SQUARE
ST AUGUSTINE, FL 32095
Individual
Cash
$100.00
89
9/30/2015
KARON TORRENCE
456 SEBASTIAN SQUARE
ST AUGUSTINE, FL 32095
Individual
Cash
$100.00
90
9/30/2015
RICHARD CHAPMAN
237 E BETONY BRANCH WAY
SAINT JOHNS, Fl 322594050
Individual
Check
$35.00
Total Contributions
$5,223.00

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
7/1/2015
F H ROGERO CO
P O BOX 37
ELKTON, FL 32033
RENT
Monetary
$848.00
2
7/7/2015
NELL TOENSMANN
201 MICHAEL DR
ST AUGUSTINE, FL 32086
PAPER PRODUCTS
Monetary
$9.11
3
7/13/2015
CITY OF ST AUGUSTINE
50 BRIDGE ST
ST AUGUSTINE, FL 32084-4334
WATER/SEWER/TRASH
Monetary
$101.47
4
7/15/2015
VANCO SERVICES
STE 200
12600 WHITEWATER DR
MINNETONKA, MN 55343
ELECTRONIC PROCESSING FEES
Monetary
$4.25
5
7/15/2015
BBVA COMPASS BANK
1695 US 1 SOUTH
ST AUGUSTINE, FL 32084
JUNE EXCESS DEPOSIT FEE
Monetary
$4.00
6
7/15/2015
BBVA COMPASS BANK
1695 US 1 SOUTH
ST AUGUSTINE, FL 32084
JUNE EXCESS WITHDRAWAL FEE
Monetary
$1.00
7
7/17/2015
VANCO SERVICES
STE 200
12600 WHITEWATER DR
MINNETONKA, MN 55343
ELECTRONIC PROCESSING FEES
Monetary
$6.03
8
7/24/2015
LIMELIGHT THEATRE
11 OLD MISSION AVENUE
ST AUGUSTINE, FL 32084
DEPOSIT FOR THE CHRISTIANS
Monetary
$100.00
9
7/27/2015
COMCAST
E200
4600 TOUCHTON DR
JACKSONVILLE, FL 32246
TELEPHONE INTERNET CABLE
Monetary
$188.44
10
7/30/2015
FLORIDA POWER & LIGHT
P O BOX 025576
MIAMI, FL 32102
ELECTRIC POWER
Monetary
$102.78
11
8/4/2015
F H ROGERO CO
P O BOX 37
ELKTON, FL 32033
RENT
Monetary
$848.00
12
8/6/2015
AUTO OWNERS INSURANCE
P O BOX 30315
LANSING, MI 48909
INSURANCE
Monetary
$302.00
13
8/11/2015
CITY OF ST AUGUSTINE
50 BRIDGE ST
ST AUGUSTINE, FL 32084-4334
WATER/SEWER/TRASH
Monetary
$101.47
14
8/11/2015
PRISON LEGAL NEWS
P O BOX 1151
LAKE WORTH, FL 33460
LENDING LIBRARY MATERIALS
Monetary
$50.00
15
8/17/2015
VANCO SERVICES
STE 200
12600 WHITEWATER DR
MINNETONKA, MN 55343
PROCESSING FEES
Monetary
$1.70
16
8/17/2015
BBVA COMPASS BANK
1695 US 1 SOUTH
ST AUGUSTINE, FL 32084
EXCESS DEPOSIT FEE
Monetary
$4.00
17
8/18/2015
VANCO SERVICES
STE 200
12600 WHITEWATER DR
MINNETONKA, MN 55343
PROCESSING FEES
Monetary
$6.03
18
8/21/2015
DAN DIXON
7642 A 1 A S
ST AUGUSTINE , FL 32080
RAMP
RECONSTRUCTIONS
Monetary
$350.00
19
8/22/2015
COMCAST
E200
4600 TOUCHTON DR
JACKSONVILLE, FL 32246
TELS/CABLE INTERNET
Monetary
$188.54
20
8/23/2015
STAPLES
1775 US HWY 1 S
ST AUGUSTINE, FL 32084
COPIER TONER
Monetary
$114.46
21
8/28/2015
PAYPAL
P O BOX 45950
OMAHA, NE 481.45
PROCESSING FEE
Monetary
$1.03
22
8/31/2015
FLORIDA POWER & LIGHT
P O BOX 025576
MIAMI, FL 32102
ELECTRICITY
Monetary
$104.94
23
8/31/2015
US POSTAL SERVICE
99 KING ST
ST AUGUSTINE, FL 32085
RENEWAL P O BOX
Monetary
$164.00
24
9/1/2015
F H ROGERO CO INC
P O BOX 37
ELKTON, FL 34208
RENT
Monetary
$848.00
25
9/2/2015
FLORIDA DEMOCRATIC PARTY
214 S BRONOUGH ST
TALLAHASSEE, FL 32301
REGIS/FL
DEM
CONVENTION
Monetary
$770.00
26
9/8/2015
NELL TOENSMANN
201 MICHAEL DR
ST AUGUSTINE, FL 32086
NET TALK
PHONE
SERVICE/ POSTAGE
Monetary
$66.68
27
9/14/2015
UNITED STATES POSTAL SERVICE
#104
112 BARTRAM OAKS WALK
SAINT JOHNS, FL 32259-3268
POSTAGE
Monetary
$52.50
28
9/15/2015
VANCO SERVICES
SUITE 200
12600 WHITEWATER DR
MINNETONKA, MN 55343
PROCRESSING FEE
Monetary
$4.70
29
9/17/2015
VANCO SERVICES
SUITE 200
12600 WHITEWATER DR
MINNETONKA, MN 55343
PROCESSING FEE
Monetary
$6.03
30
9/18/2015
CITY OF ST AUGUSTINE
50 BRIDGE ST
ST AUGUSTINE, FL 32084
SEWER WATER TRASH
Monetary
$101.47
31
9/25/2015
PAYPAL
P O BOX 45950
OMAHA, NE 48145
PROCESSING FEE
Monetary
$0.88
32
9/25/2015
COMCAST
SUITE E200
4600 TOUCHTON RD
JACKSONVILLE, FL 32246
TEL/CABLE INTERNET
Monetary
$188.19
33
9/28/2015
CARMELOS PIZZA
146 KING ST
STAUGUSTINE, FL 32084
PIZZA FOR
EVENT
Monetary
$102.03
34
9/30/2015
FLORIDA POWER & LIGHT
P O BOX 025576
MIAMI, FL 32102
ELECTRICITY
Monetary
$103.94
35
9/18/2015
UNITED STATES POSTAL SERVICE
#104
112 BARTRAM OAKS WALK
SAINT JOHNS, FL 32259-3268
POSTAGE
Monetary
$33.60
Total Expenditures
$5,879.27

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
7/7/2015
ALDI
1773 US 1 S
ST AUGUSTINE, FL 32084
PAPER TOWLES FOR OFFICE
2015-Q3-2
$9.11
2
9/8/2015
US US POSTAL SERVICE
99 KING ST
ST AUGUSTINE, F 32085
POSTAGE
2015-Q3-26
$6.75
3
9/8/2015
NET TALK
1080 NW 163 DR
MIAMI GARDENS, FL 33169
SUPPLEMENTAL INTERNET PHONENT
2015-Q3-26
$59.93