Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
11/1/2020
PASS CONSULTING
9700 PHILLIPS HWY
JACKSONVILLE, FL 32256
mail out material
Monetary
$11,835.00
2
11/2/2020
pass cosulting
9700 PHILLIPS HWY
JACKSONVILLE, FL 32256
consulting
Monetary
$10,000.00
3
11/10/2020
FUMC
118 King Street
Saint Augustine, FL 32084
charitable
Disposition of Funds
$10,000.00
4
11/18/2020
united way
po box 1007
saint augustine, fl 32085
charitable
Disposition of Funds
$10,000.00
5
11/18/2020
amvets post 45
1030 sr 206 east
saint augustine, fl 32086
charitable
Disposition of Funds
$5,000.00
6
11/18/2020
sjc veterans council
200 sebastian view
suite 1400
saint augustine, fl 32084
charitable
Disposition of Funds
$5,000.00
7
11/18/2020
S.A.F.E
1250 a1a s
saint augustine, fl 32080
charitable
Disposition of Funds
$10,000.00
8
11/18/2020
Kiwanis club of st augustine
po box 637
saint augustine, fl 32085
charitable
Disposition of Funds
$1,000.00
9
11/23/2020
Friends of S.E. Library
6670 us 1
saint augustine, fl 32086
charitable
Disposition of Funds
$1,000.00
10
11/23/2020
St Augustine symphony
150 village crossing ct
saint augustine, fl 32084
charitable
Disposition of Funds
$1,000.00
11
11/23/2020
friends of lincolnville museum
102 M.L King Ave
saint augustine, fl 32084
charitable
Disposition of Funds
$1,000.00
12
11/30/2020
friends of matanzas river
1093 a1a beach blvd
pmb 205
saint augustine, fl 32080
charitable
Disposition of Funds
$3,000.00
13
12/1/2020
pass cosulting
9700 PHILLIPS HWY
JACKSONVILLE, FL 32256
consulting
Monetary
$1,500.00
14
12/1/2020
CLUKEY & TEBAULT
201 OWENS AVE
UNIT A
SAINT AUGUSTINE, FL 32080
accounting
Monetary
$484.00
15
12/1/2020
Pass consulting
9700 PHILLIPS HWY
JACKSONVILLE, FL 32256
consulting
Monetary
$1,500.00
16
11/10/2020
Pass consulting
9700 PHILLIPS HWY
JACKSONVILLE, FL 32256
consulting
Monetary
$1,500.00
17
11/1/2020
havana publishing
102 State Road 13
suite 1
st johns, fl 32259
advertising
Monetary
$250.00
18
1/8/2021
clukey & tebault
201 OWENS AVE
UNIT A
Saint Augustine, FL 32080
accounting
Monetary
$282.52
19
1/25/2021
SJC Republican Executive Commi
3149 N Ponce Deleon Blvd
suite 6
saint augustine, fl 32084
political org
Monetary
$250.00
Total Expenditures
$74,601.52

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