Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/11/2021
Kathleen Collins
109 1st Street
Unit C
St Augustine Beach, FL 32080
Individual
Check
$20.00
2
10/11/2021
Amy Demi
***Protected Voter***
Individual
Check
$32.50
3
10/11/2021
Rob Erdel
1905 E Lymington Way
St Augustine, FL 32084
Individual
Check
$32.50
4
10/7/2021
Geraldine Flug
199 Parkside Drive
St Augustine, FL 32095
Individual
Check
$32.50
5
10/11/2021
Donna Goldberg
734 Copperhead Circle
St Augustine, FL 32092
Individual
Check
$20.00
6
10/12/2021
Stacy Hutchings
304 Alicante Road
St Augustine, FL 32086
Individual
Check
$20.00
7
10/18/2021
Jane Johnston
161 Garden Wood Drive
Ponte Vedra, L 32081
Individual
Check
$20.00
8
10/11/2021
Barbara Klein
577 Seville Parkway
St Augustine, FL 32086
Individual
Check
$20.00
9
10/11/2021
Jacqueline LeBlanc
3930 Vaill Point Terrace
St Augustine, FL 32086
Individual
Check
$20.00
10
10/15/2021
Dent McKee
2531 Dauphine Court W
Ponte Vedra Beach, FL 32082
Individual
Check
$20.00
11
10/11/2021
Diana Molimock
54 Trellis Bay Drive
St Augustine, FL 32092
Individual
Check
$32.50
12
10/11/2021
Ronald Rideman
2236 Shore Drive
St Augustine, FL 32086
Individual
Check
$20.00
13
10/11/2021
Jo Scraba
750 Copperhead Circle
St Augustine, FL 32092
Individual
Check
$20.00
14
10/11/2021
Barbara Stich
124 La Mesa Drive
St Augustine, FL 32095
Individual
Check
$40.00
15
10/15/2021
Will Whitlock
717 Wandering Woods Way
Ponte Vedra, FL 32081
Individual
Check
$20.00
16
10/14/2021
Denise Wilkes
632 Casa Fuerta Lane
St Augustine, FL 32080
Individual
Check
$32.50
17
10/31/2021
VyStar Federal Credit Union
1955 CR 210
St Johns, FL 32259
Business
Interest
$0.42
Total Contributions
$402.92

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
10/28/2021
Bistro Cortese
172 San Marco
St Augustine, FL 32085
Board Meeting
Monetary
$229.57
2
10/20/2021
Constant Contact
Reservoir Place
1601 Trapelo Road
Waltham, MA 02451
Monthly Email Marketing Service
Monetary
$95.00
3
10/15/2021
Lodge 113 Fraternal Order of Police
5050 Inman Road
St Augustine, FL 32084
Building Rental
Monetary
$350.00
4
10/18/2021
Garuy Andrews
8575B A1A South
St Augustine, FL 32080
Monthly Meeting AV Tech
Monetary
$60.00
5
10/27/2021
JanHost, Inc.
P.O. Box 5881
Ft Lauderdale, FL 33310
Domain Transfer & Web Hosting
Monetary
$46.95
6
10/25/2021
Register.com
5335 Gate Parkway
Jacksonville, FL 32256
Email Service
Monetary
$11.72
7
10/25/2021
SG Hosting, Inc.
901 N Pitt Street
Ste 325
Alexandria, VA 22314
Domain Renewal
Monetary
$17.99
8
10/25/2021
PayPal, Inc.
2211 North First Street
San Jose, CA 95131
Credit Card Processing Fees
Monetary
$8.03
Total Expenditures
$819.26

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