Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/2/2020
Jennifer Alaimo
***Protected Voter***
Individual
Teacher
Check
$100.00
2
5/3/2020
Rosemarie Cayo
PO Box 1518
Holmes Beach, FL 342180000
Individual
Govt. Relations
Check
$100.00
3
5/9/2020
Michael Carusillo
971 Ponte Vedra Blvd.
Ponte Vedra Beach, FL 320820000
Individual
Retired
Check
$1,000.00
4
5/15/2020
Don Glisson
319 Ponte Vedra Blvd.
Ponte Vedra Beach, FL 320820000
Individual
Financial Services
Check
$500.00
5
5/15/2020
Jay Walsh
735 Ponte Vedra Blvd.
Ponte Vedra Beach, FL 320820000
Individual
Retired
Check
$250.00
6
5/24/2020
Christy Austin
130 Corridor Road, Unit 1789
Ponte Vedra Beach, FL 320040000
Individual
Retired
Check
$650.00
7
5/29/2020
Debra Johns & Frank Williams F
PO Box 550
Keystone Heights, FL 326560000
Other
Trust
Check
$250.00
8
5/29/2020
RJ Natter & Associates, LLC
507 Rutile Dr.
Ponte Vedra Beach, FL 320820000
Business
Govt. Relations
Check
$500.00
9
5/29/2020
St. Augustine Distillery Co.
112 Riberia St.
St. Augustine, FL 320840000
Business
Beverage Manufacturing Co.
Check
$1,000.00
10
5/29/2020
Seavin, Inc.
157 King Street
St. Augustine, FL 320840000
Business
Beverage Manufacturing Co.
Check
$1,000.00
11
5/29/2020
St. George Inn
4 St. George Street, Unit 101
St. Augustine, FL 320840000
Business
Hotel
Check
$1,000.00
12
5/29/2020
The St. Francis Corporation
279 St. George St.
St. Augustine, FL 320840000
Business
Housing Co.
Check
$1,000.00
13
5/30/2020
William Odom
13048 Sunset Lake Dr.
Jacksonville, FL 322590000
Individual
Attorney
Check
$100.00
Total Contributions
$7,450.00

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
5/4/2020
Anedot
1340 Poydras Street ,Ste. 1770
New Orleans, LA 701120000
Service Charge
Monetary
$8.60
2
5/10/2020
Anedot
1340 Poydras Street ,Ste. 1770
New Orleans, LA 701120000
Service Charge
Monetary
$40.30
3
5/13/2020
Carroll and Company, CPAs
2640-A Mitcham Drive
Tallahassee, FL 323080000
Accounting Services
Monetary
$350.00
4
5/16/2020
Anedot
1340 Poydras Street ,Ste. 1770
New Orleans, LA 701120000
Service Charge
Monetary
$30.60
5
5/20/2020
SunTrust Bank
3522 Thomasville Road
Tallahassee, FL 323090000
Service Charge
Monetary
$5.00
6
5/26/2020
Anedot
1340 Poydras Street ,Ste. 1770
New Orleans, LA 701120000
Service Charge
Monetary
$26.30
7
5/29/2020
AGR Holdings
6695 Kauai King Trail
Tallahassee, FL 323090000
Graphic Design Services
Monetary
$1,250.00
8
5/29/2020
Brianna Jordan
120 12th Street E
Tierra Verde, FL 337150000
Campaign Signs and Photography
Monetary
$5,413.87
9
5/30/2020
Anedot
1340 Poydras Street ,Ste. 1770
New Orleans, LA 701120000
Service Charge
Monetary
$4.30
Total Expenditures
$7,128.97

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