Candidate: LaShawnda Laurice Pinkney

Office: County Commission - Dist 2

Report Date: M3 (3/1/2022 - 3/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 3/18/2022	Vendor Betty Griffn 1961 A1a S, Saint Augustine, FL 32080	Purpose K5 run	Expenditure Type Monetary	Amend	Amount $237.62
Seq# 2	Date 3/25/2022	Vendor DUNKIN DONUTS 1001 S Ponce De Leon Blvd. St.Augustine, FL 32084	Purpose campaign meeting	Expenditure Type Monetary	Amend	Amount $59.53
Seq# 3	Date 3/25/2022	Vendor Devon White 845 Pearl Street St.Augustine , fl 32084	Purpose name badges	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 4	Date 3/25/2022	Vendor Betty Griffn 1961 A1a S, Saint Augustine, FL 32080	Purpose 5K run	Expenditure Type Monetary	Amend	Amount $34.80
Seq# 5	Date 3/25/2022	Vendor The Sports Corner 2 Pacific St. Saint Augustine, FL , FL 32084	Purpose T-Shirt order	Expenditure Type Monetary	Amend	Amount $91.27
Seq# 6	Date 3/22/2022	Vendor Amazon 410 Terry Ave. N Seattle, WA 98109	Purpose Large bags	Expenditure Type Monetary	Amend	Amount $20.22
Seq# 7	Date 3/30/2022	Vendor Wacky Buttons 101 Lincoln Pkwy Ste A. East Rochester, NY 14445	Purpose Campaign Buttons marketing	Expenditure Type Monetary	Amend	Amount $43.08
Seq# 8	Date 3/27/2022	Vendor Amazon 410 Terry Ave. N Seattle, WA 98109	Purpose Small gift bags	Expenditure Type Monetary	Amend	Amount $9.57
Seq# 9	Date 3/27/2022	Vendor Kustom Kpozies 3125 Gresham Lake Rd Ste 105 Raleigh, NC 27615	Purpose Campaign marketing	Expenditure Type Monetary	Amend	Amount $164.00
Seq# 10	Date 3/27/2022	Vendor UPrinting Corporate Headquarters 8000 Haskell Ave. Van Nuys, CA 91406	Purpose Campaign Business cards	Expenditure Type Monetary	Amend	Amount $38.15

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