Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/25/2020
Patty Wagstaff
3501B N Ponce de Leon Blvd #397
St. Augustine, FL 32084
Individual
Pilot
Check
$20.00
2
7/25/2020
Callie Rockafellow
1041 N Marsh Wind Way
Ponte Vedra Beach, FL 32082
Individual
Check
$20.00
3
7/27/2020
Fred Blonder
253 Roaring Brook Dr.
St. Augustine, FL 32084
Individual
Check
$30.00
4
7/27/2020
Democratic Womens Club of FL
15346 Ponce DeLeon Lane
Clermont, FL 34714
Political Comm.
(Federal or State)
Check
$100.00
5
7/28/2020
Courtney Cunningham
91 kings ferry way apt b
St. Augustine, FL 32084
Individual
Check
$15.00
6
7/28/2020
Zachariah Brown
259 W King Street Apt 2
St. Augustine, FL 32084
Individual
Check
$10.00
7
7/28/2020
Jillian Brinko
415 S Villa San Marco Dr. Unit 303
St. Augustine, FL 32086
Individual
Check
$30.00
8
7/28/2020
Summer Manestar
26 Phillips St.
St. Augustine, FL 32084
Individual
Check
$10.00
9
7/29/2020
Sloane Stephens
4278 Coquina Drive
Jacksonville, FL 32250
Individual
Check
$5.00
10
7/31/2020
John Wooldridge
170 M L King Ave
St. Augustine, FL 32084
Individual
Check
$30.00
11
7/31/2020
Nell Vanden Brook
1233 Sherman Ave
Bozeman, MT 53703
Individual
Check
$15.00
12
7/31/2020
Haley Roessling
245 Lasa Drive Apt 302
St. Augustine, FL 32084
Individual
Check
$10.00
13
7/31/2020
Lura Jacobs
21 Chatham Rd
Asheville, NC 28804
Individual
Check
$50.00
14
7/31/2020
Rowan Maris
111 13th St.
St. Augustine, FL 32080
Individual
Check
$10.00
15
7/31/2020
Michael Gallagher
63 Carrera St.
Saint Augustine, FL 32084
Individual
Check
$10.00
Total Contributions
$365.00

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
7/29/2020
Vistaprint
275 Wyman St.
Waltham, MA 02451
Printing
Monetary
$189.04
2
7/29/2020
Stamps.com
1990 E. Grand Ave
El Segundo, CA 90245
Scale
Monetary
$9.99
3
7/29/2020
CustomInk
2910 District Ave.
Fairfax, VA 22031
Merchandise
Monetary
$410.56
4
7/30/2020
CustomInk
2910 District Ave.
Fairfax, VA 22031
merchandise
Monetary
$292.88
Total Expenditures
$902.47

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