Candidate: Barbara I. Blonder

Office: City of St. Augustine Comm - Seat 2

Report Date: G4 (9/19/2020 - 10/2/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/21/2020	Contributor John I Pilecki 411 17th St. St. Augustine, FL 32084	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 2	Date 9/21/2020	Contributor St.Johns Co. Democratic Comm. 71 S. Dixie Hwy, Suite 6 St. Augustine, FL 32084	Entity Committee	Occupation Politics	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 9/21/2020	Contributor Kendall Broglio 650 W Pope Rd Unit 252 St. Augustine, FL 32080	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 4	Date 9/23/2020	Contributor Walter Thomson 5 Birkdale Drive Weaverville, NC 28787	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 5	Date 9/24/2020	Contributor Nancy Shaver 1130 E. High St., Unit K Charlottesville, VA 22902	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 9/25/2020	Contributor Rosalinda Sanquiche 303 W. Cypress St. San Antonio, TX 78212	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 9/28/2020	Contributor Zach Tax 210 16 th street, Unit N St. Augustine, FL 32080	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 8	Date 9/30/2020	Contributor Eric Avella 3 Court Theophelia St. Augustine, FL 32084	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/21/2020	Vendor Zoom.us 55 Almaden Blvd. San Jose, CA 95113	Purpose Videoconferencing subscription fee.	Expenditure Type Monetary	Amend	Amount $16.58
Seq# 2	Date 9/26/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Social media advertising	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 3	Date 10/1/2020	Vendor ActBlue P.O. Box 441146 Somerville, MA 02144	Purpose Service fee	Expenditure Type Monetary	Amend	Amount $7.89

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