Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/21/2022
Thomas L. Kissell
612 Headwaters Lane
Saint Augustine, Fl 32092
Individual
Retired
Check
$350.00
2
6/19/2022
Yvonne Howze
13 Privado Court
Saint Augustine, FL 32095
Individual
Retired
Check
$50.00
3
6/21/2022
Bianca Avanesov
14605 Serenoa Drive
Jacksonville, FL 32258
Individual
FinancialAnalyst
Check
$100.00
4
6/27/2022
William Abare
112 Heron's Nest Lane
St. Augustine, FL 32080
Individual
Retired
Check
$50.00
5
6/29/2022
James Bedsole
2450 Old Moultrie Rd
Ste 104
St. Augustine, FL 32086
Individual
Attorney
Check
$1,000.00
6
6/29/2022
Harvey Miller
404 Crescent Boulevard
St. Augustine, FL 32095
Individual
Retired
Check
$500.00
7
7/1/2022
MFB Financial
1200 Plantation Island Drive South
Suite 210
St. Augustine, FL 32080
Business
Consulting
Check
$500.00
8
6/23/2022
Michael Hines
1081 Deer Chase Dr
St. Augustine, Fl 32086
Individual
Attorney
Check
$250.00
Total Contributions
$2,800.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/20/2022
Orangedale Package and Lounge
9915 Shands Pier Rd
St. Johns, FL 32259
Business
BeverageDistribution
Event refreshments
$200.00
Total In-Kind Contributions
$200.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/21/2022
Anedot, Inc
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Credit Card Fees
Monetary
$2.30
2
6/23/2022
Anedot, Inc
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Credit Card fees
Monetary
$4.30
3
6/25/2022
Anedot, Inc
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Credit Card fees
Monetary
$10.30
4
6/29/2022
Anedot, Inc
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Credit Card Fees
Monetary
$2.30
5
7/1/2022
Anedot, Inc
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Credit Card fees
Monetary
$60.60
6
6/28/2022
Pegasus Strategies
1325 Tomoka Center Drive
#304
Daytona Beach, FL 32117
Consulting services
Monetary
$4,988.86
Total Expenditures
$5,068.66

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