Committee: Republican Executive Committee

Office: Party Executive Committee

Report Date: P7 (4/1/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/1/2022	Contributor Vincent Alese 92 Woodgrove Court Ponte Vedra, FL 32081	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 5/4/2022	Contributor Vincent Alese 92 Woodgrove Court Ponte Vedra, FL 32081	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 5/5/2022	Contributor Richard Giambrone 272 San Nicholas Way Saint Augustine, Fl 32080	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/5/2022	Contributor Vincent Alese 92 Woodgrove Court Ponte Vedra, FL 32081	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 4/7/2022	Contributor GOP Club of Greater St. 303 Porpoise Point Drive St. Augustine, FL 32084	Entity Other	Occupation Local GOPClub	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 4/13/2022	Contributor Conservatives for Principled Leadership 1103 Hays ST Tallahassee , FL 32301	Entity Committee	Occupation PAC	Contribution Type Check	Amend	Amount $10,000.00
Seq# 7	Date 7/6/2022	Contributor Vincent Alese 92 Woodgrove Court Ponte Vedra, FL 32081	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 7/20/2022	Contributor GOP Club of St. Augustine 303 Porpoise Point Drive St. Augustine, FL 32084	Entity Other	Occupation GOP Club	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 6/30/2022	Contributor John Blow 100 Santa Monica Ave St. Augustine, FL 32080	Entity Individual	Occupation RealEstateManager	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 8/10/2022	Contributor Vincent Alese 92 Woodgrove Court Ponte Vedra, FL 32081	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/5/2022	Vendor Anedot 1340 Poydras St. Suite 177 New Orleans, LA 70112	Purpose Fee	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 2	Date 4/1/2022	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 02451	Purpose Email Service	Expenditure Type Monetary	Amend	Amount $195.00
Seq# 3	Date 4/1/2022	Vendor Maguire Land Corporation 1 Dolphin Drive St. Augustine, FL 32080	Purpose Rent	Expenditure Type Monetary	Amend	Amount $1,366.40
Seq# 4	Date 4/15/2022	Vendor City of St. Augustine 75 King St. St. Augustine, FL 32084	Purpose Water/Sewer/Garbage	Expenditure Type Monetary	Amend	Amount $111.10
Seq# 5	Date 4/15/2022	Vendor Birkett Electric 6408 Sherry Lane Saint Augustine, Fl 32095	Purpose Electrical Service new office	Expenditure Type Monetary	Amend	Amount $3,538.50
Seq# 6	Date 4/25/2022	Vendor FPL General Mail Facility Miami, FL 33188	Purpose Electricity	Expenditure Type Monetary	Amend	Amount $57.55
Seq# 7	Date 4/28/2022	Vendor Robert Smith 309 Summercove Circle Saint Augustine, Fl 32086	Purpose Office Remodel	Expenditure Type Reimbursements	Amend	Amount $4,250.00
Seq# 8	Date 4/28/2022	Vendor Robert Bramuchi Ceilings 4503 Irvington Ave Jacksonville, FL 32210	Purpose Ceilings Office Renovation	Expenditure Type Monetary	Amend	Amount $1,800.00
Seq# 9	Date 5/5/2022	Vendor Pizza Hut 52 Tuscan Way #208 St. Augustine, FL 32092	Purpose Meeting Refreshments	Expenditure Type Monetary	Amend	Amount $231.43
Seq# 10	Date 5/9/2022	Vendor Linda Thomson 415 N Ocean Grande #306 Ponte Vedra Beach, FL 32082	Purpose Membership Supplies	Expenditure Type Reimbursements	Amend	Amount $136.60
Seq# 11	Date 5/27/2022	Vendor Peter Royal 345 Hefferon Dr Saint Augustine, Fl 32084	Purpose Office Renovations	Expenditure Type Reimbursements	Amend	Amount $417.91
Seq# 12	Date 5/27/2022	Vendor City of St. Augustine 75 King St. St. Augustine, FL 32084	Purpose Water/Sewer/Garbage	Expenditure Type Monetary	Amend	Amount $275.85
Seq# 13	Date 5/27/2022	Vendor FPL General Mail Facility Miami, FL 33188	Purpose Electricity	Expenditure Type Monetary	Amend	Amount $77.66
Seq# 14	Date 5/1/2022	Vendor Maguire Land 1 Dolphin Drive St. Augustine, FL 32080	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $1,366.40
Seq# 15	Date 5/5/2022	Vendor Paul Beasley ***Protected Voter***	Purpose Security	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 16	Date 5/5/2022	Vendor Jovanny Lima 118 Thornton Ct St. Johns, FL 32092	Purpose Security	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 17	Date 5/12/2022	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 02451	Purpose Email Service	Expenditure Type Monetary	Amend	Amount $195.00
Seq# 18	Date 5/5/2022	Vendor World Golf Village Renaissance 500 S Legacy Trail St. Augustine, FL 32092	Purpose Meeting Rental	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 19	Date 5/13/2022	Vendor Anedot 1340 Poydras St. Suite 177 New Orleans, LA 70112	Purpose Fees	Expenditure Type Monetary	Amend	Amount $5.60
Seq# 20	Date 6/1/2022	Vendor Maguire Land Corporation 1 Dolphin Drive St. Augustine, FL 32084	Purpose Office Rent	Expenditure Type Monetary	Amend	Amount $1,366.40
Seq# 21	Date 6/2/2022	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 02451	Purpose Email Service	Expenditure Type Monetary	Amend	Amount $195.00
Seq# 22	Date 6/2/2022	Vendor FPL General Mail Facility Miami, FL 33188	Purpose Electricity	Expenditure Type Monetary	Amend	Amount $144.11
Seq# 23	Date 6/2/2022	Vendor Pizza Hut 52 Tuscan Way #208 St. Augustine, FL 32092	Purpose Meeting Refreshments	Expenditure Type Monetary	Amend	Amount $212.27
Seq# 24	Date 6/5/2022	Vendor World Golf Village Renaissance 500 S Legacy Trail St. Augustine, FL 32092	Purpose Meeting Rental	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 25	Date 6/5/2022	Vendor City of St. Augustine 75 King St. St. Augustine, FL 32084	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $413.93
Seq# 26	Date 6/5/2022	Vendor Anedot 1340 Poydras St. Suite 177 New Orleans, LA 70112	Purpose Fees	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 27	Date 6/17/2022	Vendor Tom Rivers 303 Porpoise Point Drive St. Augustine, FL 32084	Purpose Mileage State Meeting	Expenditure Type Monetary	Amend	Amount $49.14
Seq# 28	Date 6/17/2022	Vendor Tom Rivers 303 Porpoise Point Drive St. Augustine, FL 32084	Purpose Hotel State Meeting	Expenditure Type Reimbursements	Amend	Amount $193.73
Seq# 29	Date 6/21/2022	Vendor Blake Paterson 11270 S Marshwind Way Ponte Vedra Beach, FL 32082	Purpose ZOOM	Expenditure Type Reimbursements	Amend	Amount $149.90
Seq# 30	Date 6/21/2022	Vendor Dobbs Menu Designs 4600 US 1 N St. Augustine, FL 32095	Purpose Printing Walk Cards	Expenditure Type Monetary	Amend	Amount $591.61
Seq# 31	Date 6/21/2022	Vendor Linda Thomson 415 N Ocean Grande #306 Ponte Vedra Beach, FL 32082	Purpose Membership Supplies	Expenditure Type Reimbursements	Amend	Amount $210.80
Seq# 32	Date 6/5/2022	Vendor Publix 55 Ava Way St. Augustine, FL 32084	Purpose Meeting Refreshments	Expenditure Type Monetary	Amend	Amount $50.53
Seq# 33	Date 7/1/2022	Vendor Maguire Land Corporation 1 Dolphin Drive St. Augustine, FL 32080	Purpose Rent	Expenditure Type Monetary	Amend	Amount $1,366.40
Seq# 34	Date 7/2/2022	Vendor Lynda Kirker 3732 Harbor Drive Saint Augustine, Fl 32084	Purpose Office Supplies Postage	Expenditure Type Reimbursements	Amend	Amount $501.96
Seq# 35	Date 7/7/2022	Vendor Paul Beasley 231 Heron Landing St. Johns , FL 32092	Purpose Security	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 36	Date 7/7/2022	Vendor Jovanny Lima 118 Thornton Ct. St. Johns , FL 32092	Purpose Security	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 37	Date 7/7/2022	Vendor Cameron Cowart 217 Latrobe Lane St. Augustine, FL 32095	Purpose Security	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 38	Date 7/6/2022	Vendor Party City 440 CBL Drive Suite 101 St. Augustine, FL 32086	Purpose Meeting Supplies	Expenditure Type Monetary	Amend	Amount $28.01
Seq# 39	Date 7/6/2022	Vendor Pizza Hut 52 Tuscan Way #208 St. Augustine, FL 32092	Purpose Pizza	Expenditure Type Monetary	Amend	Amount $297.76
Seq# 40	Date 7/6/2022	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 02451	Purpose Email Management	Expenditure Type Monetary	Amend	Amount $195.00
Seq# 41	Date 7/6/2022	Vendor Anedot 1340 Poydras St. Suite 177 New Orleans, LA 70112	Purpose Fees	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 42	Date 7/9/2022	Vendor Jerry Cameron 735 Segovia Road St. Augustine, FL 32086	Purpose Parliamentarian	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 43	Date 7/9/2022	Vendor Linda Thomson 415 N Ocean Grande #306 Ponte Vedra Beach, FL 32082	Purpose Membership Supplies	Expenditure Type Reimbursements	Amend	Amount $258.85
Seq# 44	Date 7/20/2022	Vendor City of St. Augustine 75 King St. St. Augustine, FL 32084	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $214.66
Seq# 45	Date 7/20/2022	Vendor FPL General Mail Facility Miami, FL 33188	Purpose Electricity	Expenditure Type Monetary	Amend	Amount $168.81
Seq# 46	Date 7/7/2022	Vendor World Golf Village Renaissance 500 S Legacy Trail St. Augustine, FL 32092	Purpose Room Rental	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 47	Date 7/30/2022	Vendor Anedot 1340 Poydras St. Suite 177 New Orleans, LA 70112	Purpose Fees	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 48	Date 8/1/2022	Vendor Constant Contact 1601 Trapelo Road Waltham, MA 02451	Purpose Email Service	Expenditure Type Monetary	Amend	Amount $195.00
Seq# 49	Date 8/13/2022	Vendor Marlene Childers 300 S Churchill Drive St. Augustine, FL 32086	Purpose Office Supplies	Expenditure Type Reimbursements	Amend	Amount $46.43
Seq# 50	Date 8/4/2022	Vendor Maguire Land Corporation 1 Dolphin Drive St. Augustine, FL 32080	Purpose Rent	Expenditure Type Monetary	Amend	Amount $1,366.40
Seq# 51	Date 8/8/2022	Vendor St. Johns County Chamber 100 Southpark Blvd St. Augustine, FL 32086	Purpose Candidate Forum	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 52	Date 8/12/2022	Vendor Paul Beasley 231 Heron Landing St. Johns, FL 32092	Purpose Security	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 53	Date 8/12/2022	Vendor Jovanny Lima 118 Thornton Ct. St. Johns, FL 32092	Purpose Security	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 54	Date 8/12/2022	Vendor Bruce Strauss 617 Forest Park Bend St. Augustine, FL 32092	Purpose Printer	Expenditure Type Reimbursements	Amend	Amount $179.79
Seq# 55	Date 8/12/2022	Vendor City of St. Augustine 75 King St. St. Augustine, FL 32084	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $125.23
Seq# 56	Date 8/12/2022	Vendor Peter Royal 345 Hefferon Dr Saint Augustine, Fl 32084	Purpose Refreshments, Office Furniture	Expenditure Type Reimbursements	Amend	Amount $432.51
Seq# 57	Date 8/4/2022	Vendor Marlene Childers 300 S Churchill Drive St. Augustine, FL 32084	Purpose Office Supplies	Expenditure Type Reimbursements	Amend	Amount $150.95
Seq# 58	Date 8/12/2022	Vendor Anedot 1340 Poydras St. Suite 177 New Orleans, LA 70112	Purpose Fees	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 59	Date 8/18/2022	Vendor FPL General Mail Facility Miami, FL 33188	Purpose Electricity	Expenditure Type Monetary	Amend	Amount $184.60

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
Seq# 1	Date 4/6/2022	Vendor Birkett Electric 6408 Sherry Lane Saint Augustine, Fl 32095	Purpose Electrical Office Renovation	Expenditure Related Exp. 2022-P7-7	Amend	Amount $2,000.00
Seq# 2	Date 4/6/2022	Vendor Floor Depot 316 SR 16 St. Augustine, FL 32084	Purpose Flooring New Office	Expenditure Related Exp. 2022-P7-7	Amend	Amount $2,050.00
Seq# 3	Date 12/13/2021	Vendor Waste Pro 3705 Deerpark Blvd Elkton , Fl 32033	Purpose Garbage Disposal	Expenditure Related Exp. 2022-P7-7	Amend	Amount $26.50
Seq# 4	Date 4/28/2022	Vendor Amazon 410 Terry Ave N Seattle , WA 98109	Purpose Office renovations	Expenditure Related Exp. 2022-P7-7	Amend	Amount $60.04
Seq# 5	Date 4/28/2022	Vendor Turner Ace Hardware 150 San Marco Saint Augustine, Fl 32084	Purpose Spray Paint	Expenditure Related Exp. 2022-P7-7	Amend	Amount $6.38
Seq# 6	Date 4/28/2022	Vendor Home Depot 1750 US 1 S Saint Augustine, Fl 32084	Purpose Squeege	Expenditure Related Exp. 2022-P7-7	Amend	Amount $20.10
Seq# 7	Date 4/28/2022	Vendor Ace Hardware 150 San Marco Saint Augustine, Fl 32084	Purpose Painter's Tape	Expenditure Related Exp. 2022-P7-7	Amend	Amount $10.63
Seq# 8	Date 4/28/2022	Vendor Amazon 410 Terry Ave. N Seattle , WA 98109	Purpose Office Renovations	Expenditure Related Exp. 2022-P7-7	Amend	Amount $50.04
Seq# 9	Date 4/28/2022	Vendor Robert Hyttenhove 415 N Ocean Grande #306 Ponte Vedra, FL 32082	Purpose Power Cord	Expenditure Related Exp. 2022-P7-7	Amend	Amount $26.31
Seq# 10	Date 5/27/2022	Vendor Home Depot 1750 US 1 South St. Augustine, FL 32084	Purpose Vanity (Renovation Project)	Expenditure Related Exp. 2022-P7-11	Amend	Amount $417.91
Seq# 11	Date 3/14/2022	Vendor Costco 4901 Gate Parkway Jacksonville, FL 32246	Purpose Copy Paper	Expenditure Related Exp. 2022-P7-10	Amend	Amount $36.41
Seq# 12	Date 5/2/2022	Vendor Office Depot 1935 US 1 S St. Augustine, FL 32086	Purpose Paper	Expenditure Related Exp. 2022-P7-10	Amend	Amount $16.40
Seq# 13	Date 3/31/2022	Vendor Staples 1775 US Highway 1 S St. Augustine, FL 32084	Purpose Membership Supplies	Expenditure Related Exp. 2022-P7-10	Amend	Amount $26.59
Seq# 14	Date 3/10/2022	Vendor SJC Supervisor of Elections 4455 Avenue A #101 St. Augustine, FL 32095	Purpose Copies	Expenditure Related Exp. 2022-P7-10	Amend	Amount $4.40
Seq# 15	Date 4/26/2022	Vendor SJC Supervisor of Elections 4455 Avenue A #101 St. Augustine, FL 32095	Purpose Copies	Expenditure Related Exp. 2022-P7-10	Amend	Amount $52.80
Seq# 16	Date 6/11/2022	Vendor Hyatt Regency Jax 225 East Coastline Drive Jacksonville, FL 32202	Purpose Hotel State Meeting	Expenditure Related Exp. 2022-P7-28	Amend	Amount $193.73
Seq# 17	Date 6/21/2022	Vendor Zoom 55 Almadon Blvd 6th Floor San Jose, CA 95113	Purpose ZOOM	Expenditure Related Exp. 2022-P7-29	Amend	Amount $149.90
Seq# 18	Date 5/17/2022	Vendor Craft's Trophies 1964 US 1 S St. Augustine, FL 32086	Purpose Nametags	Expenditure Related Exp. 2022-P7-31	Amend	Amount $166.14
Seq# 19	Date 5/17/2022	Vendor Michaels 310 CBL Drive St. Augustine, FL 32086	Purpose Membership Supplies	Expenditure Related Exp. 2022-P7-31	Amend	Amount $15.95
Seq# 20	Date 6/2/2022	Vendor Michaels 310 CBL Drive St. Augustine, FL 32086	Purpose Frames	Expenditure Related Exp. 2022-P7-31	Amend	Amount $7.97
Seq# 21	Date 6/2/2022	Vendor Office Depot 1935 US 1 S St. Augustine, FL 32086	Purpose Name tags	Expenditure Related Exp. 2022-P7-31	Amend	Amount $20.74
Seq# 22	Date 7/6/2022	Vendor Amazon 410 Terry Ave N Seattle, WA 98109	Purpose ink	Expenditure Related Exp. 2022-P7-43	Amend	Amount $125.03
Seq# 23	Date 6/6/2022	Vendor Supplies Outlet 5490 Longley Lane #B Reno, NV 89511	Purpose Ink	Expenditure Related Exp. 2022-P7-43	Amend	Amount $116.79
Seq# 24	Date 7/5/2022	Vendor Staples 1775 US Highway 1 S St. Augustine, FL 32084	Purpose Paper	Expenditure Related Exp. 2022-P7-43	Amend	Amount $17.03
Seq# 25	Date 6/25/2021	Vendor Office Depot 1935 US 1 S St. Augustine, FL 32086	Purpose Ink Paper	Expenditure Related Exp. 2022-P7-34	Amend	Amount $59.63
Seq# 26	Date 1/6/2022	Vendor Epson 3131 Katella Ave Los Alamitos, CA 90720	Purpose Ink	Expenditure Related Exp. 2022-P7-34	Amend	Amount $84.12
Seq# 27	Date 5/28/2021	Vendor Epson 3131 Katella Ave Los Alamitos , CA 90720	Purpose INk	Expenditure Related Exp. 2022-P7-34	Amend	Amount $42.59
Seq# 28	Date 8/2/2022	Vendor Office Depot 1935 US 1 S St. Augustine, FL 32086	Purpose Ink	Expenditure Related Exp. 2022-P7-34	Amend	Amount $81.99
Seq# 29	Date 4/15/2022	Vendor Staples 1775 US Highway 1 S St. Augustine, FL 32084	Purpose INk	Expenditure Related Exp. 2022-P7-34	Amend	Amount $46.85
Seq# 30	Date 1/25/2022	Vendor Staples 1775 US Highway 1 S St. Augustine, FL 32084	Purpose Paper	Expenditure Related Exp. 2022-P7-34	Amend	Amount $11.68
Seq# 31	Date 9/20/2021	Vendor Staples 1775 US Highway 1 S St. Augustine, FL 32084	Purpose Lincoln Dinner Supplies	Expenditure Related Exp. 2022-P7-34	Amend	Amount $99.02
Seq# 32	Date 4/15/2022	Vendor Staples 1775 US Highway 1 S St. Augustine, FL 32084	Purpose Paper	Expenditure Related Exp. 2022-P7-34	Amend	Amount $9.57
Seq# 33	Date 5/3/2022	Vendor Target 1440 US 1 S St. Augustine, FL 32084	Purpose Index Cards	Expenditure Related Exp. 2022-P7-34	Amend	Amount $6.00
Seq# 34	Date 5/4/2022	Vendor Office Depot 1935 US 1 S St. Augustine, FL 32086	Purpose Index Cards Election	Expenditure Related Exp. 2022-P7-34	Amend	Amount $15.31
Seq# 35	Date 6/26/2021	Vendor Publix 1 Ava Way St. Augustine, FL 32084	Purpose Stamps	Expenditure Related Exp. 2022-P7-34	Amend	Amount $11.00
Seq# 36	Date 1/10/2022	Vendor Publix 1 Ava Way St. Augustine, FL 32084	Purpose Stamps	Expenditure Related Exp. 2022-P7-34	Amend	Amount $11.60
Seq# 37	Date 1/20/2021	Vendor USPS 99 King ST St. Augustine, FL 32084	Purpose Stamps	Expenditure Related Exp. 2022-P7-34	Amend	Amount $11.00
Seq# 38	Date 11/7/2022	Vendor USPS 99 King ST St. Augustine, FL 32084	Purpose Stamps	Expenditure Related Exp. 2022-P7-34	Amend	Amount $11.60
Seq# 39	Date 5/27/2022	Vendor Little Ceasers Pizza 4564 US 1 N St. Augustine, FL 32095	Purpose Pizza	Expenditure Related Exp. 2022-P7-57	Amend	Amount $39.35
Seq# 40	Date 6/18/2022	Vendor Office Depot 1935 US 1 S St. Augustine, FL 32086	Purpose Picture Hangeers	Expenditure Related Exp. 2022-P7-57	Amend	Amount $9.05
Seq# 41	Date 6/18/2022	Vendor Family Dollar 3501 N Ponce De Leon Blvd St. Augustine, FL 32086	Purpose Extension Cord	Expenditure Related Exp. 2022-P7-57	Amend	Amount $2.72
Seq# 42	Date 6/18/2022	Vendor Office Depot 1935 US 1 S St. Augustine, FL 32086	Purpose Office Supplies	Expenditure Related Exp. 2022-P7-57	Amend	Amount $8.51
Seq# 43	Date 7/16/2022	Vendor Family Dollar 3501 N Ponce De Leon St. Augustine, FL 32086	Purpose Office Needs	Expenditure Related Exp. 2022-P7-57	Amend	Amount $4.35
Seq# 44	Date 7/21/2022	Vendor Supervisor of Elections 4455 Ave A St. Augustine, FL 32095	Purpose Copies	Expenditure Related Exp. 2022-P7-57	Amend	Amount $3.00
Seq# 45	Date 7/21/2022	Vendor Winn Dixie 3551 N Ponce de Leon St. Augustine, FL 32084	Purpose Open House	Expenditure Related Exp. 2022-P7-57	Amend	Amount $18.08
Seq# 46	Date 6/25/2022	Vendor Target 1440 US ! S St. Augustine, FL 32084	Purpose Batteries	Expenditure Related Exp. 2022-P7-57	Amend	Amount $30.03
Seq# 47	Date 7/18/2022	Vendor Crafts Trophies 1964 US 1 S St. Augustine, FL 32086	Purpose Signs	Expenditure Related Exp. 2022-P7-57	Amend	Amount $31.95
Seq# 48	Date 7/25/2022	Vendor Home Depot 1750 US ! S St. Augustine, FL 32084	Purpose Key	Expenditure Related Exp. 2022-P7-57	Amend	Amount $3.91
Seq# 49	Date 8/15/2022	Vendor Costco 4901 Gate Parkway Jacksonville, FL 32246	Purpose Printer	Expenditure Related Exp. 2022-P7-54	Amend	Amount $179.79
Seq# 50	Date 6/28/2022	Vendor Home Depot 1750 US ! S St. Augustine, FL 32084	Purpose Shelving	Expenditure Related Exp. 2022-P7-49	Amend	Amount $39.84
Seq# 51	Date 8/16/2022	Vendor Tuner Ace Hardware 150 San Marco St. Augustine, FL 32084	Purpose Bolts	Expenditure Related Exp. 2022-P7-49	Amend	Amount $6.59
Seq# 52	Date 5/5/2022	Vendor Winn Dixie 3551 N Ponce de Leon St. Augustine, FL 32084	Purpose Meeting Expenses	Expenditure Related Exp. 2022-P7-56	Amend	Amount $124.29
Seq# 53	Date 5/9/2022	Vendor Intertrade of Jax 3225 Clinton Ave Jacksonville, FL 32207	Purpose Office Furniture	Expenditure Related Exp. 2022-P7-56	Amend	Amount $300.00
Seq# 54	Date 6/5/2022	Vendor Turner Ace Hardware 150 San Marco St. Augustine, FL 32084	Purpose Office needs	Expenditure Related Exp. 2022-p7-56	Amend	Amount $8.22