Candidate: LaShawnda Laurice Pinkney

Office: County Commission - Dist 2

Report Date: M5 (5/1/2022 - 5/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/13/2022	Contributor Jeanne Coates 111 Tiger Paw Path Yorktown, VA 23693	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 2	Date 5/13/2022	Contributor LaShawnda Pinkney ***Protected Voter***	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 3	Date 5/17/2022	Contributor Kaylynn Waters 1017 Ormond CT Virginia Beach, VA 23464	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 4	Date 5/25/2022	Contributor Pat Carmichael Standing Juniper Court Pflugerville, TX 78660	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 5	Date 5/31/2022	Contributor Vystar Credit Union 3654 N Ponce DeLeon Blvd ST Augustine, FL 32084	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $0.45
Seq# 6	Date 5/13/2022	Contributor Beverly Wolfe 100 Dolphin DR ST Augustine, FL 32080	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 7	Date 5/5/2022	Contributor Skyler Michael 115 Gala Circle Daytona Beach, FL 32124	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $1.00

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 5/4/2022	Vendor Staples 1775 US 1 STE 1781 ST Augustine, FL 32084	Purpose letters	Expenditure Type Monetary	Amend	Amount $8.95
Seq# 2	Date 5/4/2022	Vendor Staples 1775 US 1 STE 1781 ST Augustine, FL 32084	Purpose Letters	Expenditure Type Monetary	Amend	Amount $0.53
Seq# 3	Date 5/12/2022	Vendor TouchPoint Innovative Solution 389 Palm Coast PKWY SW Unit 3 Palm Coast, FL 32137	Purpose Marketing costs - letters and emails	Expenditure Type Monetary	Amend	Amount $624.35
Seq# 4	Date 5/12/2022	Vendor TouchPoint Innovative Solution 389 Palm Coast Pkwy SW Unit 3 Palm Coast, FL 32137	Purpose marketing emails and letters	Expenditure Type Monetary	Amend	Amount $960.00
Seq# 5	Date 5/19/2022	Vendor Jacksonville Bike Gear 1301 Munument RD STE 4 Jacksonville, FL 184.90	Purpose Campaign T-shirts advertising	Expenditure Type Monetary	Amend	Amount $184.90
Seq# 6	Date 5/13/2022	Vendor Anedot 1340 Poydras ST STE 1770 New Orleans, LA 70112	Purpose merchant fee	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 7	Date 5/17/2022	Vendor Anedot 1340 Poydras ST STE 1770 New Orleans, LA 70112	Purpose merchant fee	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 8	Date 5/25/2022	Vendor Anedot 1340 Poydras ST STE 1770 New Orleans, LA 70112	Purpose Merchant fee	Expenditure Type Monetary	Amend	Amount $0.70
Seq# 9	Date 5/2/2022	Vendor PayPal 2211 North 1st ST STE 305 San Jose, CA 95131	Purpose merchant fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 10	Date 5/11/2022	Vendor USPS 99 King ST ST Augustine, FL 32084	Purpose PO Box rental fee for campaign mail	Expenditure Type Monetary	Amend	Amount $108.00
Seq# 11	Date 5/27/2022	Vendor T-Mobile PO Box 601119 Dallas, TX 75360	Purpose Telephone	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 12	Date 5/2/2022	Vendor Metro Diner 1000 S. Ponce De Leon Blvd ST Augustine, FL 32084	Purpose Meeting with Beverly	Expenditure Type Monetary	Amend	Amount $14.35
Seq# 13	Date 5/10/2022	Vendor Sonny's 1720 US 1 ST Augustine, FL 32084	Purpose Republican Party Meeting	Expenditure Type Monetary	Amend	Amount $54.29
Seq# 14	Date 5/12/2022	Vendor United Way 117 Bridge ST ST Augustine, FL 32084	Purpose Women empowerment event meeting	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 15	Date 5/12/2022	Vendor United Way 117 Bridge ST ST Augustine, FL 32084	Purpose Women Empowerment Event Meeting	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 16	Date 5/14/2022	Vendor United Way 117 Bridge ST ST Augustine, FL 32084	Purpose Women Empowerment Event Meeting	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 17	Date 5/16/2022	Vendor United Way 117 Bridge ST ST Augustine, FL 32084	Purpose Women Empowerment Event Meeting	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 18	Date 5/17/2022	Vendor Papa Johns 801 S. Ponce De Leon ST Augustine, FL 32084	Purpose Campaign Meeting costs	Expenditure Type Monetary	Amend	Amount $37.06
Seq# 19	Date 5/23/2022	Vendor Circle K 800 S Ponce De Leon BLVD ST Augustine, FL 32084	Purpose Travel expense - fuel	Expenditure Type Monetary	Amend	Amount $35.02
Seq# 20	Date 5/2/2022	Vendor Anedot 1340 Poydras ST STE 1770 New Orleans, LA 70112	Purpose merchant fee	Expenditure Type Monetary	Amend	Amount $0.70
Seq# 21	Date 5/5/2022	Vendor Anedot 1340 Poydras ST STE 1770 New Orleans, LA 70112	Purpose merchant fee	Expenditure Type Monetary	Amend	Amount $0.34
Seq# 22	Date 5/13/2022	Vendor Anedot 1340 Poydras ST STE 1770 New Orleans, LA 70112	Purpose Merchant Fee	Expenditure Type Monetary	Amend	Amount $1.30

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