Candidate: Barbara I. Blonder

Office: City of St. Augustine Comm - Seat 2

Report Date: P3 (6/27/2020 - 7/10/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/1/2020	Contributor Lenee Ochsner 8012 Westcliff Drive Norfolk, VA 23518	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 7/6/2020	Contributor Dr. Terri Seron 2010 Mariposa Vista Lane #104 Saint Augustine, FL 32084	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/1/2020	Contributor David A Haynes 8 Milton St. SAINT AUGUSTINE, FL 32084	Entity Individual	Occupation Teacher	In-Kind Description Graphic design	Amend	Amount $500.00
Seq# 2	Date 7/2/2020	Contributor Jo Sinclair 10 Milton St Saint Augustine, FL 32094	Entity Individual	Occupation Artist/photographer	In-Kind Description Portrait photography	Amend	Amount $175.00
Seq# 3	Date 7/6/2020	Contributor Kelsey Kolysnick 37 Bay View Dr. Saint Augustine, Fl 32084	Entity Individual	Occupation	In-Kind Description Videoconference background curation.	Amend	Amount $75.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/1/2020	Vendor 4Imprint USA 111 Commerce Street Oshkosh, WI 54901	Purpose Campaign merchandise	Expenditure Type Monetary	Amend	Amount $357.76
Seq# 2	Date 7/1/2020	Vendor CampaignVictory 431 E. Spruce St. Tarpon Springs, FL 34689	Purpose Printing	Expenditure Type Monetary	Amend	Amount $58.93
Seq# 3	Date 7/1/2020	Vendor Vistaprint 95 Hayden Ave. Lexington, MA 02421	Purpose Printing	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 4	Date 7/1/2020	Vendor ActBlue P.O. Box 441146 Somerville, MA 02144	Purpose Monthly fee	Expenditure Type Monetary	Amend	Amount $6.24
Seq# 5	Date 7/7/2020	Vendor Amazon, Inc. 410 Terry Ave. N. Seattle, WA 98109	Purpose Laptop stand & mailers	Expenditure Type Monetary	Amend	Amount $68.32
Seq# 6	Date 7/6/2020	Vendor Amazon, Inc. 410 Terry Ave. N. Seattle, WA 98109	Purpose Ring light	Expenditure Type Monetary	Amend	Amount $35.40

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