Candidate: Austin Lee Lanteigne

Office: Airport Authority Group 4

Report Date: P3 (6/27/2020 - 7/10/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/27/2020	Contributor Lisa Davis 11975 Aladdin Rd. Jacksonville, FL 32223	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/30/2020	Contributor Mike Helinsky ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 6/30/2020	Contributor Dean Legidakes 4946 Stonecrest Dr. Lakeland, FL 33813	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 6/30/2020	Contributor Brett Copare 5800 McCommas Blvd Dallas, TX 75206	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 6/30/2020	Contributor Sam Urato 7071 Highlands Creek Ave. Lakeland, FL 33813	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 7/1/2020	Contributor Sarah Bermudez 6031 White Tip Rd. Jacksonville, FL 32258	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/28/2020	Contributor Austin Lanteigne 207 Queen Road St. Augustine, FL 32086	Entity Candidate to Themselves	Occupation	In-Kind Description Monthly Canva (picture/video editing) membership	Amend	Amount $12.95
Seq# 2	Date 6/28/2020	Contributor Kara Lanteigne 207 Queen Road St. Augustine, FL 32086	Entity Individual	Occupation	In-Kind Description Headshots/editing	Amend	Amount $100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/27/2020	Vendor Stripe Payments Company 510 Townsend St. San Francisco, CA 94103	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 2	Date 6/30/2020	Vendor Stripe Payments Company 510 Townsend St. San Francisco, CA 94103	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $3.50
Seq# 3	Date 6/30/2020	Vendor Paypal 2211 N. First St. San Jose, CA 95131	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $3.50
Seq# 4	Date 6/30/2020	Vendor Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025	Purpose Social Media Advertising	Expenditure Type Monetary	Amend	Amount $32.61
Seq# 5	Date 7/1/2020	Vendor Stripe Payments Company 510 Townsend St. San Francisco, CA 94103	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $1.41
Seq# 6	Date 7/5/2020	Vendor Rebel Idealist LLC 5 3rd St Suite 900 San Francisco, CA 94103	Purpose Donorbox Processing Fee	Expenditure Type Monetary	Amend	Amount $34.88
Seq# 7	Date 7/5/2020	Vendor Wix.com LTD 40 Namal Tel Aviv, IS 6350671	Purpose Web hosting plan	Expenditure Type Monetary	Amend	Amount $17.00

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