Candidate: Barbara I. Blonder

Office: City of St. Augustine Comm - Seat 2

Report Date: G5 (10/3/2020 - 10/16/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/12/2020	Contributor John Wooldridge 170 Martin Luther King, Jr. Ave. St. Augustine, FL 32084	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 10/13/2020	Contributor Aaron Melfi 306 Ribault St. St. Augustine, FL 32080	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 3	Date 10/16/2020	Contributor Kellen O'Hara 1745 Bay Blvd, Point Pleasant, NJ 08742	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00

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 10/6/2020	Vendor The Sports Corner 2 Pacific St. Saint Augustine, FL 32084	Purpose t-shirt printing	Expenditure Type Monetary	Amend	Amount $190.64
Seq# 2	Date 10/8/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Social media advertising	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 3	Date 10/8/2020	Vendor The St. Augustine Record One News Place St. Augustine, FL 32086	Purpose Advertisememt	Expenditure Type Monetary	Amend	Amount $187.50
Seq# 4	Date 10/9/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Social media ad	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 5	Date 10/8/2020	Vendor WSOS 3000 N. Ponce de Leon Blvd St. Augustine, FL 32084	Purpose advertising	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 6	Date 10/9/2020	Vendor Vantiv eCommerce 8500 Governor's Hill Dr. Symm's Township Cincinnati, OH 45249	Purpose Online donation processing fee.	Expenditure Type Monetary	Amend	Amount $20.70
Seq# 7	Date 10/15/2020	Vendor Hostgator 2500 Ridgepoint Drive Austin, TX 78754	Purpose Website hosting fee	Expenditure Type Monetary	Amend	Amount $20.00

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