Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/22/2021
Margo Alexander
234 Coquina Ave
St Augustine, FL 32080
Individual
Check
$65.00
2
2/28/2021
Samuel Bonanno
11 Village Del Prado Circle
St Augustine, FL 32080
Individual
Check
$65.00
3
2/22/2021
Marilyn Butler
604 N Legacy Trail
St Augustine, FL 32092
Individual
Check
$45.00
4
2/22/2021
Thomas Casey
208 Lobelia
St Augustine, FL 32086
Individual
Cash
$13.00
5
2/22/2021
Theresa M Davis
712 Captains Drive
St Augustine, FL 32080
Individual
Check
$50.00
6
2/22/2021
Ann Doyle
433 Altara Drive
St Augustine, FL 32086
Individual
Cash
$5.00
7
2/22/2021
Marilyn Gordon
60 Surfview Drive #603
Palm Coast, FL 32137
Individual
Cash
$21.00
8
2/27/2021
Helen Hope Hana
6180 St Andrews Ct
Ponte Vedra, FL 32082
Individual
Check
$60.00
9
2/27/2021
Roseanne Hill
215 King George Avenue
St Augustine, FL 32092-1195
Individual
Check
$60.00
10
2/22/2021
Rene Hofstetter
P.O. Box 187
Elkton, FL 32033
Individual
Check
$65.00
11
2/22/2021
Debra Howard
1429 Wentworth Avenue
St Johns, FL 32259
Individual
Check
$39.00
12
2/22/2021
Jeff Howard
1429 Wentworth Avenue
St Johns, FL 32259
Individual
Check
$65.00
13
2/22/2021
Michael Johnson
570 A1A Beach Blvd
St Augustine, FL 32080-7952
Individual
Check
$70.00
14
2/22/2021
Rick Joyce
43 Dolphin Drive
St Augustine, FL 32080-4530
Individual
Check
$65.00
15
2/22/2021
Eileen Kelly
94 Havencrest Avenue
Ponte Vedra, FL 32081
Individual
Check
$40.00
16
2/22/2021
James M King, Jr.
176 N Prairy Lakes Drive
St Augustine, FL 32084
Individual
Check
$65.00
17
2/22/2021
Eileen Loney
183 Bermuda Court
Ponte Vedra Beach, FL 32082
Individual
Check
$65.00
18
2/22/2021
Reba Ludlow
230 N Serenata Drive #712
Ponte Vedra Beach, FL 32082
Individual
Check
$40.00
19
2/28/2021
Carole McManus
1205 Salt Creek Island Drive
Ponte Vedra Beach, FL 32082
Individual
Check
$40.00
20
2/22/2021
Kathy Milliner
232 Moses Court
St Augustine, FL 32086
Individual
Check
$40.00
21
2/27/2021
Jeff Nay
93 Berkshire Drive
Palm Coast, FL 32137
Individual
Check
$40.00
22
2/27/2021
Cathy Oakes
645 Copperhead Circle
St Augustine, FL 32092
Individual
Check
$60.00
23
2/22/2021
Vicki Jo Pollina
250 Golden Lake Loop
St Augustine, FL 32084
Individual
Check
$40.00
24
2/22/2021
Michael Rast
360 Hunters Lake Way
Ponte Vedra, FL 32081
Individual
Check
$40.00
25
2/22/2021
Allison Ross-Hofstetter
P.O. Box 187
Elkton, FL 32033
Individual
Cash
$5.00
26
2/28/2021
Jon Saavedra
310 Raintree Trail
St Augustine, FL 32086
Individual
Check
$65.00
27
2/27/2021
Diane Scherff
332 Ebb Tide Court
Ponte Vedra Beach, FL 32082
Individual
Check
$60.00
28
2/22/2021
George Shearon
203 Marshside Drive
St Augustine, FL 32082
Individual
Check
$65.00
29
2/22/2021
Earliene Shipper
739 Copperhead Circle
St Augustine, FL 32092
Individual
Check
$40.00
30
2/22/2021
Jeff Shoaf
1672 Royal Fern Lane
Fleming Island, FL 32003
Individual
Check
$40.00
31
2/22/2021
Jose Vega
984 Eagle Bend Court
Jacksonville, FL 32226
Individual
Check
$65.00
32
2/27/2021
Robyn Villella
149 Nesmith Avenue
St Augustine, FL 32084
Individual
Check
$40.00
33
2/22/2021
Nancy Welsh
437 Altara Drive
St Augustine, FL 32086
Individual
Check
$45.00
34
2/22/2021
Anna Wheaton
669 Tree Side Lane
Ponte Vedra, FL 32081
Individual
Check
$40.00
35
2/22/2021
Carroll Witman
6692 White Blossom Circle
Jacksonville, FL 32258
Individual
Check
$40.00
36
2/27/2021
Adele Youngers
150 Istoria Drive
St Augustine, FL 32095
Individual
Check
$65.00
37
2/27/2021
VyStar Federal Credit Union
1955 CR 210
St Johns, FL 32259
Business
Interest
$0.45
Total Contributions
$1,728.45

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/20/2021
Constant Contact
Reservoir Place
1601 Trapelo Road
Walthan, MA 02451
Monthly Email Marketing Service
Monetary
$95.00
2
2/22/2021
JanHost, Inc.
P.O. Box 5881
Ft Lauderdale, FL 33310
Web Hosting
Monetary
$25.00
3
2/6/2021
Pack 'n Post
2800 N 6th Street - Unit #1
St Augustine, FL 32094
Mailbox
Rental
Monetary
$86.26
4
2/4/2021
WSJ/Barrons
200 Burnett Road
Chicopee, MA 01020
Subscription
Monetary
$38.99
5
2/16/2021
Register.com
5335 Gate Parkway
Jacksonville, FL 32256
Web Hosting
Monetary
$11.72
Total Expenditures
$256.97

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