Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/1/2020
St. Johns Education Assoc-Pac
2301 Park Ave. Ste. 305
Orange Park, FL 32073
Political Comm.
(Federal or State)
Education
Check
$1,000.00
2
8/3/2020
John Higgins
502 Tanager Rd.
St. Augustine, FL 32086
Individual
NotEmployed
Check
$275.00
3
8/5/2020
Lana M. Bourdon
352 Chicasaw Ct.
St. Johns, FL 32259
Individual
Check
$50.00
4
8/7/2020
Alice Larson
1801 Rear Admiral Ln.
St. Johns, FL 32259
Individual
Check
$50.00
5
8/7/2020
Heidi Karl
191 Cloisterbane Dr.
St. Johns, FL 32259
Individual
Check
$100.00
6
8/8/2020
James Builteman
224 Bluebird Ln.
St. Augustine, FL 32080
Individual
Check
$100.00
7
8/8/2020
Amy Sommers
814 S. Lilac Loop
St. Johns, FL 32259
Individual
Check
$30.00
8
8/9/2020
Colby McAnarney
7804 Arolla Pine Blvd.
Sarasota, FL 34240
Individual
Check
$99.00
9
8/10/2020
Clay Curtis
5130 Connecticut Ave. NW
Apt 108
Washington, DC 20008
Individual
Check
$5.00
10
8/13/2020
Phoebe Anne Smith
126 Lake Of The Woods Ln.
Apt. 306
St. Johns, FL 32259
Individual
Check
$30.00
11
8/13/2020
Maureen T. Long
1821 Castile St.
St. Augustine, FL 32080
Individual
Check
$55.00
Total Contributions
$1,794.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/7/2020
Sherrie Venturi
700 Grand Parke Dr.
St. Johns, FL 32259
Individual
Printing of thank you cards
$15.00
Total In-Kind Contributions
$15.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/3/2020
Squarespace
225 Varick St.
12th Floor
New York, NY 10014
service
charge
Monetary
$2.91
2
8/3/2020
Facebook
701 Laurel Street
Menio Park, CA 94025
ads
Monetary
$25.00
3
8/5/2020
ActBlue
PO Box 441146
Somerville, MA 02144
service
charge
Monetary
$24.31
4
8/5/2020
The Ponte Vedra Recorder
1102 A1A North, Unit 108
Ponte Vedra Beach, FL 32082
ad
Monetary
$400.00
5
8/6/2020
Baker's Sporting Goods
3600 Beachwood Ct.
Jacksonville, FL 32224
promotional T-shirts
Monetary
$107.88
6
8/7/2020
Sir Speedy Printing
9440 Philips Hwy - Suite #2
Jacksonville, FL 32256
postcards
Monetary
$208.65
7
8/10/2020
Squarespace
225 Varick St.
12th Floor
New York, NY 10014
service charge
Monetary
$26.00
8
8/11/2020
ActBlue
PO Box 441146
Somerville, MA 02144
service charge
Monetary
$46.73
9
8/12/2020
Facebook
701 Laurel Street
Menio Park, CA 94025
ads
Monetary
$35.00
Total Expenditures
$876.48

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