Candidate: Trish Becker

Office: Anastasia Mosq Control Dist. - Seat 4

Report Date: P5 (7/23/2022 - 7/29/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/27/2022	Contributor John Pileki 411 17th Street St. Augustine, FL 32084	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $27.00
Seq# 2	Date 7/25/2022	Contributor Edward Warren 152 Garden Gate Dr. Ponte Vedra Beach, FL 32082	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 7/29/2022	Contributor Gena Burelle 27 Seminole Dr. St. Augustine, FL 32084	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/29/2022	Contributor Panagiota Becker 120 Stokes Landing road St. Augstine, FL 32095	Entity Individual	Occupation AMCDCommissioner	Contribution Type Check	Amend	Amount $500.00

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 7/23/2022	Vendor Mojo Taco 926 Santa Maria Blvd St. Augustine, FL 32086	Purpose food for volunteer luncheon	Expenditure Type Monetary	Amend	Amount $85.12
Seq# 2	Date 7/27/2022	Vendor Target 1440 US Hwy 1 S St. Augustine, FL 32084	Purpose campaign bags	Expenditure Type Monetary	Amend	Amount $29.95
Seq# 3	Date 7/25/2022	Vendor Amazon 410 Terry Ave. N Seatlle, WA 98109	Purpose button machine and buttons	Expenditure Type Monetary	Amend	Amount $108.64
Seq# 4	Date 7/27/2022	Vendor Micheals 310 CBL Dr St. Augustine, FL 32086	Purpose t shirt and button supplies	Expenditure Type Monetary	Amend	Amount $53.50
Seq# 5	Date 7/26/2022	Vendor Ann Lee 99 West King Street PO Box 846 St. Augustine, FL 32084	Purpose staff payment	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 6	Date 7/26/2022	Vendor Lauren Trice 3209 Turtle Creek Rd St. Augustine, FL 32084	Purpose Staff payment	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 7	Date 7/28/2022	Vendor Circle K 4564 US 1 St. Augustine, FL 32095	Purpose Gas	Expenditure Type Monetary	Amend	Amount $50.55

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