Candidate: Trish Becker

Office: Anastasia Mosq Control Dist. - Seat 4

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 5/4/2022	Contributor Charles Eckstein 776 Lake Drive Snellville, GA 30039	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 5/7/2022	Contributor Carol LaFleur 6410 State Road 13 N. St. Augustine, FL 32092	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 5/18/2022	Contributor CIndy Rockafellow 1041 N. Marsh Wind Way Ponte Vedra Beach, FL 32082	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 4	Date 5/18/2022	Contributor Maryann Baetz 4525 Flagler Estates Blvd Hastings, FL 32145	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 5	Date 5/22/2022	Contributor Jennifer Cowart 6073 Little Springs Ct. Jacksonville, FL 32258	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 6	Date 5/25/2022	Contributor Panagiota Becker 120 Stokes Landing Road St. Augustine, FL 32095	Entity Candidate to Themselves	Occupation AMCDCommissioner	Contribution Type Check	Amend	Amount $60.00

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 5/11/2022	Vendor Meta 1 Hacker Way Menolo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 2	Date 5/16/2022	Vendor USPS 99 King Street St. Augustine, FL 32084	Purpose P.O. Box	Expenditure Type Monetary	Amend	Amount $48.00
Seq# 3	Date 5/26/2022	Vendor Target 1440 US Hwy 1 S St. Augustine, FL 32084	Purpose Hats	Expenditure Type Monetary	Amend	Amount $37.28
Seq# 4	Date 5/31/2022	Vendor Democracy Engine 416 Florida Ave NW #26418 Washington D.C., MD 20001	Purpose Processing fees	Expenditure Type Monetary	Amend	Amount $3.84
Seq# 5	Date 5/31/2022	Vendor Square 1455 Markeet Street Suite 600 San Fransisco, CA 94103	Purpose Processing fees	Expenditure Type Monetary	Amend	Amount $2.06

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