Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/27/2021
Patricia Alexander
***Protected Voter***
Individual
Check
$32.50
2
9/13/2021
Harry Alvarez
5861 Pine Creek Drive
St Augustine, FL 32092
Individual
Check
$32.50
3
9/14/2021
Gina Black
8255 Colee Cove Branch Road
St Augustine, FL 32092
Individual
Check
$20.00
4
9/13/2021
Deborah Brewer
358 Servia Drive
St Johns, FL 32259
Individual
Check
$20.00
5
9/25/2021
Bobby Collins
5034 Herton Drive
Jacksonville, FL 32258
Individual
Check
$20.00
6
9/15/2021
Jo Ann Dumond
808 Ifield Road
St Augustine, FL 32095
Individual
Check
$32.50
7
9/13/2021
Niklas Ham
***Protected Voter***
Individual
Check
$20.00
8
9/13/2021
Philip Heilman
254 Parkwood Circle
St Augustine, FL 32086
Individual
Check
$20.00
9
9/15/2021
George Hesson
2064 West Lymington Way
St Augustine, FL 32084
Individual
Check
$32.50
10
9/6/2021
Sergio Ibarra
3316 N Ravello Drive
St Augustine, FL 32092
Individual
Check
$40.00
11
9/8/2021
Gerri Jennings
1 Tomola Oaks Blvd
Unit 111
Ormond Beach, FL 32174
Individual
Check
$20.00
12
9/19/2021
Duff Parish
144 Latesja Terrace
Palatka, FL 32177
Individual
Check
$32.50
13
9/13/2021
Charlotte Rowland
224 Bilbao Drive
St Augustine, FL 32086
Individual
Check
$20.00
14
9/13/2021
John Scott
3838 Hartwood Lane
Jacksonville, FL 32216
Individual
Check
$20.00
15
9/17/2021
Jill Sierakowski
3532 Crest Street
St Augustine, FL 32092
Individual
Check
$32.50
16
9/13/2021
Brett Sutton
5216 Timucua Circle
St Augustine, FL 32086
Individual
Check
$33.00
17
9/13/2021
Jose Vega
984 Eagle Bend Court
Jacksonville, FL 32226
Individual
Entrepreneur
Check
$500.00
18
9/30/2021
VyStar Federal Credit Union
1955 CR 210
St Johns, FL 32259
Business
Interest
$0.38
Total Contributions
$928.38

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
9/20/2021
Constant Contact
Reservoir Place
1601 Trapelo Road
Waltham, MA 02451
Monthly Email Marketing Service
Monetary
$95.00
2
9/13/2021
George Andrews
8575B A1A South
St Augustine, FL 32080
AV Tech for Monthly Meeting
Monetary
$60.00
3
9/8/2021
JanHost, Inc.
PO Box 5881
Ft Lauderdale, FL 33310
Website Hosting
Monetary
$25.00
4
9/27/2021
PayPal, Inc.
2211 North First Street
San Jose, FL 95131
Credit Card Processing Fees
Monetary
$15.09
5
9/27/2021
Register, Inc.
5335 Gate Parkway
Jacksonville, FL 32256
Email Services
Monetary
$11.72
Total Expenditures
$206.81

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