Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/18/2022
|
Nancy Oliver
205 Pinehurst Pointe Drive St. Augustine, FL 32092 |
Individual
|
Retired
|
Check
|
$100.00
|
|
2
|
7/21/2022
|
Samuel Shorstein
8265 Bayberry Rd Jacksonville, FL 32256 |
Individual
|
Retired
|
Check
|
$1,000.00
|
|
3
|
7/19/2022
|
T.W. Upchurch
398 Old Quarry Rd St. Augustine, FL 32080 |
Individual
|
Professor
|
Check
|
$150.00
|
|
4
|
7/22/2022
|
Reynold Pelletier
5230 Church Rd St Augustine, FL 32092 |
Individual
|
BusinessOwner
|
Check
|
$100.00
|
|
5
|
7/22/2022
|
The Spot Cafe
4508 US 1 N Saint Augustine, FL 32095 |
Business
|
Restaurant
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/20/2022
|
Alyssa Shorstein
305 Kingsley Lake Drive Ste 701 St Augustine, FL 32092 |
Candidate
to Themselves |
Attorney
|
Advertising
|
$1,216.00
|
|
2
|
7/16/2022
|
Alyssa Shorstein
305 Kingsley Lake Drive Ste 701 St Augustine, FL 32092 |
Candidate
to Themselves |
Attorney
|
Volunteer Lunch
|
$240.90
|
|
3
|
7/18/2022
|
Alyssa Shorstein
305 Kingsley Lake Drive Ste 701 St Augustine, FL 32092 |
Candidate
to Themselves |
Attorney
|
Advertising
|
$275.00
|
|
4
|
7/18/2022
|
Alyssa Shorstein
305 Kingsley Lake Drive Ste 701 St Augustine, FL 32092 |
Candidate
to Themselves |
Attorney
|
Advertising
|
$700.00
|
|
5
|
7/16/2022
|
Alyssa Shorstein
305 Kingsley Lake Drive Ste 701 St Augustine, FL 32092 |
Candidate
to Themselves |
Attorney
|
Volunteer lunch
|
$240.90
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/16/2022
|
Pegasus Strategies
1325 Tomoka Center Drive #304 Daytona Beach, FL 32117 |
Advertising
|
Monetary
|
$85,000.00
|
|
2
|
7/22/2022
|
Pegasus Strategies
1325 Tomoka Center Drive #304 Daytona Beach, FL 32117 |
Consulting & Advertising
|
Monetary
|
$8,100.00
|
|
3
|
7/19/2022
|
Anedot, Inc
1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit Card Fees
|
Monetary
|
$4.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|