Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/31/2022
VyStar Federal Credit Union
1955 CR 210
St Johns, FL 32259
Business
Interest
$0.66
Total Contributions
$0.66

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
9/1/2022
Caps on the Water
4325 Myrthle Street
St Augustine, FL 32084
Board Meeting
Monetary
$180.09
2
9/8/2022
JanHost, Inc.
P.O. Box 9006
Ft Lauderdale, FL 33310
Web Hosting
Monetary
$25.00
3
9/6/2022
Zoom.us
55 Almaden Blvd
San Jose, CA 95113
Online Conferencing
Monetary
$14.99
Total Expenditures
$220.08

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