Candidate: LaShawnda Laurice Pinkney

Office: County Commission - Dist 2

Report Date: P6 (7/30/2022 - 8/5/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/1/2022	Contributor Kevin James 31 Londonderry DR Palm Coast, FL 32137	Entity Individual	Occupation Pastor	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/2/2022	Contributor Leanne Fitzgerald 378 Pullman Circle ST Augustine, FL 32084	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/3/2022	Contributor Vernon Pinkney 11555 Summer Bird CT Jacksonville, FL 32221	Entity Individual	Occupation Lt ColonelUS Army	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/31/2022	Contributor Vystar 3654 N Ponce De Leon Blvd ST Augustine, FL 32084	Entity Business	Occupation bankinterest	Contribution Type Cash	Amend	Amount $0.04

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/30/2022	Contributor Customized Candy Coated Occasi 2526 Doral Way West Palm Beach, FL 33407	Entity Individual	Occupation BusinessOwner	In-Kind Description Table decoration for Chamber event	Amend	Amount $150.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/1/2022	Vendor Google Suite 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose email internet support	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 2	Date 8/2/2022	Vendor St. John's County Chamber 100 Southpark Blvd. ST Augustine, FL 32086	Purpose Meeting event expense	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 3	Date 8/1/2022	Vendor Klazzy Kreactions 102 Lone Oak DR Cadiz, KY 42211	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 4	Date 8/5/2022	Vendor Mellow Mushroom 410 Anastasia Blvd St. Augustine, FL 32080	Purpose Meeting planning expense	Expenditure Type Monetary	Amend	Amount $78.74
Seq# 5	Date 8/2/2022	Vendor Anedot 1340 Poydras ST STE 1770 New Orleans, LA 70112	Purpose merchant fees	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 6	Date 8/3/2022	Vendor Anedot 1340 Poydras ST STE 1770 New Orleans, LA 70112	Purpose merchant fees	Expenditure Type Monetary	Amend	Amount $4.30

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