Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/5/2020
John Pilecki
411 17th St.
St. Augustine, FL 32084
Individual
Cash
$15.00
2
9/9/2020
Andrew Miller
5455 2nd St.
Saint Augustine, FL 32080
Individual
Check
$25.00
3
9/10/2020
Michael Gallagher
63 Carrera St.
Saint Augustine, FL 32084
Individual
Check
$50.00
4
9/12/2020
Courtney Cunningham
91 Kings Ferry Way Apt B
St. Augustine, FL 32084
Individual
Check
$30.00
5
9/12/2020
Heather Hunter
463 Richview Park Circle E
Tallahassee, FL 32301
Individual
Check
$15.00
6
9/12/2020
Linda Tokarz
7701 Ora Ct.
Greenbelt, MD 20770
Individual
Check
$50.00
7
9/12/2020
Eryn Harris
76 Burbank Drive
Palm Coast, FL 32137
Individual
Cash
$10.00
8
9/12/2020
Hannah Leonard
119.5 Kings Ferry Way
St. Augustine, FL 32084
Individual
Cash
$5.00
9
9/12/2020
Cathie Doyle
177
Foxtail Fern Way
Ponte Vedra, FL 32081
Individual
Cash
$10.00
10
9/12/2020
Seydouba Kourouma
133 DeHaven St.
St. Augustine, FL 32084
Individual
Cash
$5.00
11
9/15/2020
Michael Gallagher
63 Carrera St.
Saint Augustine, FL 32084
Individual
Notemployed
Check
$200.00
12
9/17/2020
John I Pilecki
411 17th St.
St. Augustine, FL 32084
Individual
Check
$45.00
Total Contributions
$460.00

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
9/8/2020
Green Our Planet, LLC
101 F Street
St. Augustine, FL 32080
Farmer's market table reservation fee.
Monetary
$25.00
2
9/8/2020
George Gardner
St. Augustine Report
St. Augustine, FL 32084
Advertising fee.
Monetary
$400.00
3
9/11/2020
Facebook
1 Hacker Way
Menlo Park, CA 94025
Social media advertising
Monetary
$10.00
4
9/9/2020
Vantiv eCommerce
8500 Governor's Hill Dr.
Symmes Township
Cincinnati, OH 45249
Online donation processing fee.
Monetary
$18.35
5
9/14/2020
Vistaprint
275 Wyman St.
Waltham, MA 02451
Printing
Monetary
$415.00
6
9/16/2020
Amazon.com
410 Terry Ave.
Seattle, WA 98109
microphone
Monetary
$19.99
7
9/18/2020
Facebook
1 Hacker Way
Menlo Park, CA 94025
social media advertising.
Monetary
$15.00
8
9/15/2020
Barbara Blonder
8 Milton St.
St. Augustine, FL 32084
Reimbursement
for
Website
hosting
fee
Monetary
$20.00
Total Expenditures
$923.34

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
1
9/15/2020
Hostgator
2500 Ridgepoint Drive
Austin, TX 78754
Website hosting
2020-G3-8
$20.00