Candidate: Trish Becker

Office: Anastasia Mosq Control Dist. - Seat 4

Report Date: M12 (12/1/2021 - 12/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/2/2021	Contributor Lisa Parkins 131 Saint Kitts Loop St. Augusitine, FL 32092	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 2	Date 12/17/2021	Contributor Cindy Rockafellow 1041 N. Marsh Wind Way Ponte Vedra Beach, FL 32082	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 3	Date 12/17/2021	Contributor Panagiota Becker 120 Stokes Landing Road St. Augustine, FL 32095	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $27.00
Seq# 4	Date 12/17/2021	Contributor Maryann Baetz 4525 FLAGLER ESTATES BLVD Hastings, FL 32145	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 5	Date 12/21/2021	Contributor Jennifer Cowart 6073 Little Springs Ct. Jacksonvillw, FL 32258	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 6	Date 12/23/2021	Contributor Ponte Vedra Democratic Club PO Box 7 Ponte Vedra Beach, FL 32004	Entity Committee	Occupation Non profitDirector	Contribution Type Check	Amend	Amount $250.00

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 12/4/2021	Vendor Dollar Tree 1938 US Highway 1 South St. Augustine, FL 32086	Purpose Tabling items for Light Up West Augustine	Expenditure Type Monetary	Amend	Amount $42.71
Seq# 2	Date 12/6/2021	Vendor Target 1440 US Hwy 1 S St. Augustinew, FL 32084	Purpose 2 chairs for tabling.	Expenditure Type Monetary	Amend	Amount $31.98
Seq# 3	Date 12/6/2021	Vendor Cheese Wheel 223 W King St St. Augustine, FL 32084	Purpose Food for volunteers	Expenditure Type Monetary	Amend	Amount $26.60
Seq# 4	Date 12/11/2021	Vendor Facebook/Meta 1 Hacker Way Menolo Park, CA 94025	Purpose Ad	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 5	Date 12/16/2021	Vendor United States Postal Service 99 Kinf Street St. Augustine, FL 32084	Purpose P.O. Box renewal	Expenditure Type Monetary	Amend	Amount $30.35
Seq# 6	Date 12/31/2021	Vendor Square Inc 1455 Market Street Suite 600 San Fransisco, CA 94103	Purpose Processing transaction fees	Expenditure Type Monetary	Amend	Amount $11.57

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