Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/9/2021
SHIRLEY ALDRICH
636 COPPERHEAD CIRCLE
ST AUGUSTINE, FL 32092
Individual
Check
$20.00
2
8/9/2021
DIANE ARSENAULT
5109 LA STRADA PLACE
ELKTON, FL 32033
Individual
Check
$20.00
3
8/13/2021
MARTHA BRENNAN
5129 DRURY LANE
ST AUGUSTINE, FL 32084
Individual
Check
$20.00
4
8/9/2021
DOROTHY CHARRON
4250 A1A SOUTH
ST AUGUSTINE, FL 32080
Individual
Check
$20.00
5
8/9/2021
DAVID DOWNES
680 WILD CYPRESS CIRCLE
PONTE VEDRA, FL 32081
Individual
Check
$32.50
6
8/9/2021
JUDI EDWARDS
130 SWEEY PINE TRAIL
PONTE VEDRA, FL 32081
Individual
Check
$40.00
7
8/9/2021
REBECCA FISCHER
226 HERADA STREET
ST AUGUSTINE, FL 32080
Individual
Check
$20.00
8
8/9/2021
DAVID FLEMINGS
604 PARKER COURT
ST AUGUSTINE, FL 32086
Individual
Check
$32.50
9
8/7/2021
LAWRENCE FREGO
693 CORAL CIRCLE
ST AUGUSTINE, FL 32086
Individual
Check
$20.00
10
8/27/2021
RUTH GRAY
125 SPOONBILL CIRCLE
ST AUGUSTINE, FL 32095
Individual
Check
$40.00
11
8/9/2021
VICTOR LUST
367 SHADOW CV
ST JOHNS, FL 32259-7413
Individual
Check
$32.50
12
8/13/2021
ERIN MEEHAN
3164 TROUT CREEK COURT
ST AUGUSTINE, FL 32092
Individual
Check
$80.00
13
8/9/2021
SANDY MOORE
7 ARBOR CLUB DRIVE #212
PONTE VEDRA BEACH, FL 32082
Individual
Check
$32.50
14
8/27/2021
LAUREN RADFORD
***Protected Voter***
Individual
Check
$20.00
15
8/9/2021
BRANDON SCHERFF
1300 SHETTER AVE #5209
JACKSONVILLE BEACH, FL 32250
Individual
Check
$40.00
16
8/9/2021
RENEE SINALY
35 DAVIN COURT
PONTE VEDRA BEACH, FL 32082
Individual
Check
$32.50
17
8/9/2021
LARRY STELLATO
577 SEVILLE PARKWAY
ST AUGUSTINE, FL 32086
Individual
Check
$40.00
18
8/31/2021
VYSTAR FEDERAL CREDIT UNION
1955 CR 210
ST JOHNS, FL 32259
Business
Interest
$0.36
Total Contributions
$542.86

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
8/20/2021
CONSTANT CONTACT
RESERVOIR PLACE
1601 TRAPELO ROAD
WALTHAM, MA 02451
MONTHLY EMAIL MARKETING SERVICES
Monetary
$95.00
2
8/31/2021
GARY ANDREWS
8575B A1A SOUTH
ST AUGUSTINE, FL 32080
MEETING AV TECHNICIAN SERVICES
Monetary
$120.00
3
8/31/2021
RON FAIRCLOTH
***Protected Voter***
MEETING AV TECHNICIAN SERVICES
Monetary
$120.00
4
8/9/2021
JANHOST, INC.
P.O. BOX 5881
FT LAUDERDALE, FL 33310
WEB SERVICES
Monetary
$72.89
5
8/31/2021
PAYPAL, INC
2211 NORTH 1ST STREET
SAN JOSE, CA 95131
CREDIT CARD PROCESSING FEES
Monetary
$15.36
6
8/31/2021
REGISTER.COM
5335 GATE BLVD
JACKSONVILLE, FL 32256
WEB DOMAINS
Monetary
$23.44
Total Expenditures
$446.69

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