Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/30/2022
Margaret Kostka
570 A1A Beach Blvd
St Augustine Beach, FL 32080
Individual
Check
$65.00
2
6/30/2022
Vystar Federal Credit Union
1955 CR 210
St Johns, FL 32259
Business
Interest
$0.86
Total Contributions
$65.86

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
6/25/2022
Constant Contact
Reservoir Place
1601 Trapelo Road
Waltham, MA 02451
Monthly Email Marketing Service
Monetary
$95.00
2
6/28/2022
Flower Works
510 N Ponce DeLeon Blvd
St Augustine, FL 32084
Funeral Flowers for Board Member
Monetary
$149.10
Total Expenditures
$244.10

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