Candidate: Barbara I. Blonder

Office: City of St. Augustine Comm - Seat 2

Report Date: G1 (8/14/2020 - 8/21/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/14/2020	Contributor Ardis Henderson 2530 Memorial Drive, SE Atlanta, GA 30317	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 2	Date 8/16/2020	Contributor Tracy Halcomb 5 Blaine Court Palm Coast, FL 32137	Entity Individual	Occupation CollegeProfessor	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/17/2020	Contributor Kelsey Kolisnyk 37 Bay View Drive St. Augustine, FL 32084	Entity Individual	Occupation Assoc.Producer,OpusAgency	Contribution Type Check	Amend	Amount $150.00
Seq# 4	Date 8/19/2020	Contributor Kathleen Deagan 18 Seminole Drive St. Augustine, FL 32084	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $105.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/19/2020	Contributor David Haynes 8 Milton St. St. Augustine, FL 32084	Entity Individual	Occupation Teacher	In-Kind Description Graphic design	Amend	Amount $500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/14/2020	Vendor Hostgator 2500 Ridgepoint Dr. Austin, TX 78754	Purpose Website hosting	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 2	Date 8/14/2020	Vendor Vantiv eCommerce 8500 Governor's Hill Drive Symmes Township Cincinnati, OH 45249	Purpose Online contribution transaction fee.	Expenditure Type Monetary	Amend	Amount $29.72
Seq# 3	Date 8/18/2020	Vendor Vistaprint 275 Wyman St. Waltham, MA 02451	Purpose Printing campaign materials	Expenditure Type Monetary	Amend	Amount $455.78
Seq# 4	Date 8/17/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose social media advertising	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 5	Date 8/21/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Social media ad	Expenditure Type Monetary	Amend	Amount $10.00

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