Candidate: Barbara I. Blonder

Office: City of St. Augustine Comm - Seat 2

Report Date: M5 (5/1/2020 - 5/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/20/2020	Contributor Monica Gorlick 406 Medio Dr. Saint Augustine, FL 32095	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 5/27/2020	Contributor Nell Vanden Brook 1233 Sherman Ave. Madison, WI 53703	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 5/28/2020	Contributor Robin Pesek 1387 Castle Pines Circle Saint Augustine, FL 32092	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 5/28/2020	Contributor Olivia Collins 28 Hubbard Hill Rd. Derry, NH 03038	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/1/2020	Vendor ActBlue PO Box 441146 Somerville, MA 02144-0031	Purpose Monthly fee	Expenditure Type Monetary	Amend	Amount $3.15
Seq# 2	Date 5/31/2020	Vendor Barbara Blonder 8 Milton Street Saint Augustine, FL 32084	Purpose Reimbursement for social media advertisement.	Expenditure Type Reimbursements	Amend	Amount $5.00
Seq# 3	Date 5/7/2020	Vendor Vystar Credit Union P.O. Box 45085 Jacksonville, FL 32232	Purpose Membership fee for new Tresurer's Savings Account to open new Campaign account.	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 4	Date 5/26/2020	Vendor Vicky Oakes 4455 Avenue A #101 Saint Augustine, FL 32095	Purpose Qualification fee.	Expenditure Type Monetary	Amend	Amount $201.07
Seq# 5	Date 5/25/2020	Vendor Barbara Blonder 8 Milton Street Saint Augustine, FL 32084	Purpose Reimbursement for purchase of USB microphone from Amazon.	Expenditure Type Reimbursements	Amend	Amount $25.99
Seq# 6	Date 5/28/2020	Vendor Amazon 410 Terry Ave. North Seattle, WA 98109 North Seattle, WA 98109	Purpose Thank you cards	Expenditure Type Monetary	Amend	Amount $19.97

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 5/17/2020	Vendor Facebook 1 Hacker Way Menlo Park Menlo Park, CA 94025	Purpose Social Media Advertisement	Expenditure Related Exp. 2020-M5-2	Amend	Amount $5.00
Seq# 2	Date 5/27/2020	Vendor Amazon 410 Terry Ave. North Seattle, WA 98109	Purpose USB Microphone	Expenditure Related Exp. 2020-M5-5	Amend	Amount $25.99