Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/13/2020
Dianne Battle
631 Sweetwater Branch Ln
Fruit Cove, FL 32259
Individual
Check
$50.00
2
4/17/2020
Mark Atkins
733 Blue Seas Ct.
Ponte Vedra, FL 32082
Individual
Check
$25.00
3
4/20/2020
Steven Buchbinder
***Protected Voter***
Individual
Attorney
Check
$100.00
4
4/21/2020
Fred Monsour
176 Cattail Circle
St. Johns, FL 32259
Individual
NotEmployed
Check
$100.00
5
4/21/2020
Jackie Schierhorn
320 N Lombardy Loop
St. Johns, FL 32259
Individual
Check
$25.00
6
4/22/2020
Sherrie Venturi
700 Grand Parke Dr.
St. Johns, FL 32259
Individual
Check
$50.00
7
4/28/2020
Joseph McAnarney
400 W Butterfield Rd.
St. Johns, FL 32259
Individual
Retired
Loan
$5,000.00
8
4/29/2020
Marie A. Garnes
2202 Windjammer Ln
St. Augustine, FL 32084
Individual
Retired
Check
$250.00
9
4/30/2020
Vystar
101 Bartram Oaks Walk
St. Johns, FL 32259
Business
Interest
$0.04
Total Contributions
$5,600.04

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/1/2020
Franklyn Cox
640 Turning Leaf Ave
St Johns, FL 32259
Individual
Retired
Printing paper and stamps
$158.34
2
4/2/2020
Holly Ross
***Protected Voter***
Individual
Homemaker
Envelopes, labels, paper andstamps
$159.35
3
4/6/2020
Sherrie Venturi
700 Grand Parke Dr
St Johns, FL 32259
Individual
Retired
Ink for printing petitions
$88.00
4
4/30/2020
Holly Ross
***Protected Voter***
Individual
Homaker
Paper and printer ink for petitions
$17.00
Total In-Kind Contributions
$422.69

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/4/2020
Joe McAnarney Campaign
1006 Blackberry Ln
St Johns, FL 32259
Office supplies
Monetary
$5.35
2
4/8/2020
ActBlue
PO Box 441146
Somerville, MA 02144
Service
Charge
Monetary
$1.25
3
4/9/2020
ActBlue
PO Box 441146
Somerville, MA 02144
Service
Charge
Monetary
$1.19
4
4/11/2020
Squarespace Inc.
225 Varick Street
12th Floor
New York, NY 10014
Website Domain setup
Monetary
$20.00
5
4/11/2020
Squarespace Inc.
225 Varick Street
12th Floor
New York, NY 10014
Website
monthly
fee
Monetary
$16.00
6
4/3/2020
Jenny Robar
529 Redberry Ln
St Johns, FL 32259
Stamps
Reimbursements
$440.00
7
4/6/2020
Holly Ross
***Protected Voter***
Stamps
Reimbursements
$264.00
8
4/6/2020
Jenny Robar
529 Redberry Ln
St Johns, FL 32259
Stamps
Reimbursements
$275.00
9
4/15/2020
Clarke Checks
PO Box 12245
Birmingham, AL 35202
Checks
Monetary
$9.99
10
4/23/2020
Squarespace
225 Varick Street
12th Floor
New York, NY 10014
Service Charge Website
Monetary
$6.00
11
4/29/2020
Holly Ross
***Protected Voter***
Software
Reimbursements
$99.00
12
4/28/2020
Facebook
701 Laurel St.
Menio Park, CA 94025
Website
Monetary
$25.00
Total Expenditures
$1,162.78

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
4/3/2020
Publix
2750 Racetrack Rd.
St. Johns, FL 32259
Stamps
2020-M4-6
$440.00
2
4/6/2020
Publix
112Bartram Oaks
Ste 104
St. Johns, FL 32259
Stamps
2020-M4-7
$264.00
3
4/6/2020
Publix
2750 Racetrack Rd.
St. Johns, FL 32259
Stamps
2020-M4-8
$275.00
4
4/29/2020
JotForm
111 Pine St.
#1815
San Francisco, CA 94111
Software
2020-M4-11
$99.00