Candidate: Barbara I. Blonder

Office: City of St. Augustine Comm - Seat 2

Report Date: TRG (10/30/2020 - 2/1/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 11/1/2020	Vendor Growers Alliance Cafe 322 Anastasia Blvd St. Augustine, FL 32080	Purpose Coffee for volunteer canvassers	Expenditure Type Monetary	Amend	Amount $13.97
Seq# 2	Date 11/1/2020	Vendor Planet Sarbez 115 Anastasia Blvd St. Augustine, FL 32080	Purpose supper for volunteer canvassers	Expenditure Type Monetary	Amend	Amount $48.71
Seq# 3	Date 11/4/2020	Vendor ActBlue P.O. Box 441146 Somerville, MA 02144	Purpose monthly trasaction fee.	Expenditure Type Monetary	Amend	Amount $1.66
Seq# 4	Date 11/4/2020	Vendor The Floridian 72 Spanish St. St. Augustine, FL 32084	Purpose Campaign team victory supper.	Expenditure Type Monetary	Amend	Amount $57.92
Seq# 5	Date 11/8/2020	Vendor Planet Sarbez 115 Anastasia Blvd St. Augustine, FL 32080	Purpose Campaign team wrap-up luncheon.	Expenditure Type Monetary	Amend	Amount $58.28
Seq# 6	Date 11/10/2020	Vendor Vantiv eCommerce 8500 Governor's Hill Dr Symms Township Cincinnati, OH 45249	Purpose transaction processing fee.	Expenditure Type Monetary	Amend	Amount $6.42
Seq# 7	Date 12/16/2020	Vendor Barbara Blonder 8 Milton St. Saint Augustine, FL 32084	Purpose Reimbursement for purchase of hostess gift for hostess of campaign victory celebration.	Expenditure Type Reimbursements	Amend	Amount $39.62
Seq# 8	Date 12/9/2020	Vendor Vantiv eCommerce 8500 Governor's Hill Dr Symm's Township Cincinnati, OH 45249	Purpose transaction processing fee.	Expenditure Type Monetary	Amend	Amount $0.50

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
Seq# 1	Date 11/5/2020	Vendor Feather and Bloom 53B San Marco Ave. Saint Augustine, FL 32084	Purpose Hostess gift for campaign victory celebration.	Expenditure Related Exp. 2020-2020-TRG-7	Amend	Amount $39.62