Candidate: Austin Lee Lanteigne

Office: Airport Authority Group 4

Report Date: P2 (6/13/2020 - 6/26/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/13/2020	Contributor Dilyn Jackson 344 Redwing Ln. St. Augustine, FL 32080	Entity Individual	Occupation VP of FirmDevelopment	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 6/16/2020	Contributor Paula Miller 9437 Wells Parkway Norfolk, VA 23503	Entity Individual	Occupation Communications	Contribution Type Check	Amend	Amount $125.00
Seq# 3	Date 6/20/2020	Contributor Christopher Adornetti 268 Ocean Cay Blvd St. Augustine, FL 32080	Entity Individual	Occupation Accountant	Contribution Type Check	Amend	Amount $200.00

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 6/16/2020	Vendor Stripe Payments Company 510 Townsend St. San Francisco, CA 94103	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $3.93
Seq# 2	Date 6/19/2020	Vendor Signsonthecheap.com 11525A Stonehollow Dr. Suite 100 Austin, TX 78758	Purpose Yard signs	Expenditure Type Monetary	Amend	Amount $487.60
Seq# 3	Date 6/21/2020	Vendor Wix.com LTD 40 Namal Tel Aviv, IS 6350671	Purpose Web mailbox	Expenditure Type Monetary	Amend	Amount $6.50
Seq# 4	Date 6/23/2020	Vendor Sticker Mule, LLC 336 Forest Ave/ Amsterdam, NY 12010	Purpose Stickers, buttons	Expenditure Type Monetary	Amend	Amount $48.46
Seq# 5	Date 6/24/2020	Vendor The Sports Corner 2 Pacific Street St. Augustine, FL 32084	Purpose Deposit on hats	Expenditure Type Monetary	Amend	Amount $53.25
Seq# 6	Date 6/26/2020	Vendor The Sports Corner 2 Pacific Street St. Augustine, FL 32084	Purpose Hats	Expenditure Type Monetary	Amend	Amount $63.90
Seq# 7	Date 6/25/2020	Vendor OfficeMax 1935 US 1 South St. Augustine, FL 32086	Purpose Cards, Stamps, Pens	Expenditure Type Monetary	Amend	Amount $28.01

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