Candidate: Trish Becker

Office: Anastasia Mosq Control Dist. - Seat 4

Report Date: M9 (9/1/2021 - 9/30/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/15/2021	Contributor Ann Breslauer 215 7th street St. Augustine Beach, FL 32080	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 9/15/2021	Contributor Mary Cobb 258 Wisteria Lane St. Augustine, FL 32086	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 9/17/2021	Contributor Callie Rockafellow 1041 N. Marsh Wind Way Ponte Vedra Beach, FL 32082	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 4	Date 9/17/2021	Contributor Panagiota Becker 120 Stokes landing road St. Augustine, FL 32095	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $27.00
Seq# 5	Date 9/17/2021	Contributor Maryann Baetz 4525 FLAGLER ESTATES BLVD Hastings, FL 32145	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 6	Date 9/17/2021	Contributor Eva Chavis 82 Wellesley Ln Palm Coast, FL 32164	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 7	Date 9/21/2021	Contributor Jennifer Cowart 6073 Little Springs Ct. Jacksonville, FL 32258	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 8	Date 9/23/2021	Contributor Phoebe Hopps 5352 MacKenzie Drive Kewadin, MI 49648	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 9/27/2021	Contributor Amanda Goswami 24212 Harbour Vista Circle St. Augustine, FL 32080	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

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 9/20/2021	Vendor Magicianus Guangzhou Guangdongsheng, Ch 528400	Purpose Promotional giveaways	Expenditure Type Monetary	Amend	Amount $51.38
Seq# 2	Date 9/20/2021	Vendor Style Element 11137 Rush St Stre J South El Monte , CA 91733	Purpose promotional giveaway	Expenditure Type Monetary	Amend	Amount $14.78
Seq# 3	Date 9/30/2021	Vendor Square Up 1455 Market Street Suite 600 San Fransisco, CA 94103	Purpose Processing fees	Expenditure Type Monetary	Amend	Amount $10.15

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