Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/23/2020
Claire Mortensen
11964 Modena Ln
Orlando, FL 32827
Individual
Check
$5.00
2
7/22/2020
Maddy Musante
15 Lisbon St.
Apt. B
St. Augustine, FL 32080
Individual
Check
$30.00
3
7/22/2020
Abigale Tabor
129 Derbyshire Rd.
Waterloo, IA 50701
Individual
Check
$5.00
4
7/23/2020
Bonnie Robertson
350 Charlotte St.
St. Augustine, FL 32084
Individual
Check
$10.00
5
7/23/2020
Walt Thomson
5 Birkdale Dr.
Weaverville, NC 28787
Individual
Check
$10.00
6
7/23/2020
Ryan Fritz
104 Longer Dr.
Peachtree, GA 30269
Individual
Check
$10.00
7
7/24/2020
Dani Cayouette
93 Oak St.
Unit 2
Providence, RI 02909
Individual
Check
$20.00
8
7/24/2020
Smith Madison
107 Moultrie Village Lane
St. Augustine, FL 32086
Individual
Check
$20.00
9
7/23/2020
Kyra Liedtke
133 Summerhill Circle
Saint Augustine, FL 32086
Individual
Check
$30.00
10
7/23/2020
Lauren Watkins
102 Southwind Circle
St. Augustine, FL 32080
Individual
Check
$30.00
11
7/23/2020
Troy Johnan
13 Bruning Lane
Palm Coast, FL 32137
Individual
Check
$25.00
12
7/23/2020
Tracy VanDusen
9 Milton St.
St. Augustine, FL 32084
Individual
Check
$25.00
13
7/23/2020
Margaret McDowell
***Protected Voter***
Individual
Teacher
Check
$105.00
14
7/24/2020
Ardis Henderson
103 Highland Square Dr NE
Atlanta, GA 30306
Individual
Check
$10.00
15
7/24/2020
Sara Davis
1800 Kingsley Ave.
Akron, OH 44313
Individual
Check
$35.00
Total Contributions
$370.00

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
7/20/2020
Zoom US
55 Almaden Blvd
San Jose, CA 95113
Videoconferencing subscription.
Monetary
$16.58
Total Expenditures
$16.58

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