Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/11/2020
Lucinda L. Hutchison
19C Tulipwood Ct.
St. Johns, FL 32259
Individual
Check
$50.00
2
7/11/2020
Arlita C. Like
1500 Bishop Estates Rd.
Villa 21 A
St. Johns, FL 32259
Individual
Check
$50.00
3
7/13/2020
Mark Johnson
8040 Merganser Dr.
Ponte Vedra Beach, FL 32082
Individual
Check
$100.00
4
7/13/2020
Elizabeth Ray
1500 Bishop Estates Rd.
#8B
St. Johns, FL 32259
Individual
Check
$100.00
5
7/15/2020
Susan K. Benton
1007 Larkspur Loop
St. Johns, FL 32259
Individual
Check
$50.00
6
7/16/2020
Charles R. Newman
1500 Bishop Estates Rd.
Villa 22B
St. Johns, FL 32259
Individual
Check
$20.00
7
7/16/2020
Dolores E. Jones
429 Caspia Ln.
Ponte Vedra, FL 32081
Individual
Check
$25.00
8
7/17/2020
Lynn Willis
740 S. Heritage Creek Way
St. Augustine, FL 32084
Individual
Check
$15.00
9
7/17/2020
Mark Martindale
5399 Riverview Dr.
St. Augustine, FL 32080
Individual
ResearchScientist
Check
$250.00
10
7/17/2020
Mary T. Bartholomew
1500 Bishop Estates Rd.
Apt. 29B
St. Johns, FL 32259
Individual
Check
$100.00
11
7/17/2020
Phillip L. Petersen
1204 N. Burgandy Trl.
St. Johns, FL 32259
Individual
Retired
Check
$200.00
12
7/17/2020
Joseph E. McAnarney
1005 Blackberry Ln.
St. Johns, FL 32259
Candidate
to Themselves
Retired
Loan
$5,000.00
Total Contributions
$5,960.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/13/2020
Sherrie Venturi
700 Grand Parke Dr.
St. Johns, FL 32259
Individual
ink, paper & labels
$42.50
Total In-Kind Contributions
$42.50

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/13/2020
St. Augustine Record
One News Place
St. Augustine, FL 32086
Advertisement
Monetary
$1,000.00
Total Expenditures
$1,000.00

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