Candidate: Wade M. Ross

Office: City of St. Augustine Comm - Seat 1

Report Date: G6 (10/17/2020 - 10/29/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/20/2020	Contributor I Soft Tec Development 4231 Walnut Bend Jacksonville, FL 32257	Entity Individual	Occupation Business	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 10/29/2020	Contributor Hobbs Land Development 200 Dusty Road St. Augustine, FL 32095	Entity Individual	Occupation Business	Contribution Type Check	Amend	Amount $500.00

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 10/19/2020	Vendor Walmart 2355 US1 South US1, FL 32086	Purpose Stationary supplies	Expenditure Type Monetary	Amend	Amount $15.43
Seq# 2	Date 10/29/2020	Vendor Fiverr 8 Eliezer Kaplan St. Tel Aviv, Is 6373409	Purpose Advertising design	Expenditure Type Monetary	Amend	Amount $210.00
Seq# 3	Date 10/27/2020	Vendor Fiverr 8 Eliezer Kaplan St. Tel Aviv, Is 6373409	Purpose Advertising design	Expenditure Type Monetary	Amend	Amount $19.00
Seq# 4	Date 10/28/2020	Vendor The Record 1 News Place St. Augustine, FL 32086	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $475.00
Seq# 5	Date 10/29/2020	Vendor Twilio Inc. 375 Beale Street San Francisco, CA 94105	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 6	Date 10/29/2020	Vendor Facebook 1601 Willow Road Menlo Park , CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 7	Date 10/28/2020	Vendor Facebook 1601 Willow Road Menlo Park, CA 94025	Purpose Advertising, 2 Purchases	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 8	Date 10/27/2020	Vendor Facebook Facebook 1601 Willow Road Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 9	Date 10/26/2020	Vendor Facebook Facebook 1601 Willow Road Menlo Park, CA 94025	Purpose Advertising, 6 Purchases	Expenditure Type Monetary	Amend	Amount $173.78
Seq# 10	Date 10/24/2020	Vendor Snapcreek (Duplicator Pro) 840 North Bullmoose Drive Chandler , AZ 85224	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $59.00
Seq# 11	Date 10/24/2020	Vendor Servmask Inc. 16192 Costal Highway Lewes, DE 19958	Purpose Web Design	Expenditure Type Monetary	Amend	Amount $69.00
Seq# 12	Date 10/23/2020	Vendor Logo Express 2245 Plantation Center Drive Fleming Island , FL 32003	Purpose Printing	Expenditure Type Monetary	Amend	Amount $686.94
Seq# 13	Date 10/21/2020	Vendor GoDaddy.com 14455 North Hayden Road Scottsdale , AZ 85260	Purpose Advertising, 2 Purchases	Expenditure Type Monetary	Amend	Amount $23.16
Seq# 14	Date 10/21/2020	Vendor Fiverr Fiverr 8 Eliezer Kaplan St. Tel Aviv, Is 6373409	Purpose Card design	Expenditure Type Monetary	Amend	Amount $24.50
Seq# 15	Date 10/17/2020	Vendor Staples Staples 1775 US 1 South St. Augustine, FL 32804	Purpose Printing	Expenditure Type Monetary	Amend	Amount $267.71

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