Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/10/2022
Dianne Battle
631 Sweetwater Branch Lane
Fruit Cove, FL 32259
Individual
Check
$50.00
2
8/10/2022
Julie Watson
16 Coquina Ave
St. augustine, FL 32080
Individual
Check
$20.00
3
8/10/2022
Nana Royer
6 Willow Dr
St. Augustine, FL 32080
Individual
Check
$27.00
4
8/10/2022
Jan Kary
270 Pelican Pointe Rd
Ponte Vedra, FL 32081
Individual
Non profitdirector
Check
$100.00
5
8/10/2022
Natale Ganoff
295 Harpers Mill Drive
Ponte Vedra, FL 32081
Individual
Check
$50.00
6
8/10/2022
Lenny Foster
144 King Street
St. Augustine, FL 32084
Individual
Check
$50.00
7
8/10/2022
Jessica Gossett
426 Samara Lakes Pkwy
St. Augustine, FL 32092
Individual
Check
$27.00
8
8/17/2022
Susan Kary
252 Eagle Rock Dr
Ponte Vedra, FL 32081
Individual
retired
Check
$100.00
9
8/17/2022
Ann Breslauer
215 7th Street
St. Augustine Beach, FL 32080
Individual
retired
Check
$100.00
10
8/17/2022
Sheff Danielle
1800 N. Meridian St. Su 511
Indianapolis, IN 46202
Individual
Check
$20.00
11
8/17/2022
Jeanie Moeller
245 Wildwood Dr. Unit 79
St. Augustine, FL 32086
Individual
Cash
$50.00
Total Contributions
$594.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/18/2022
Democracy Engine
416 Florida Ave NW #26418
Washington D.C., MD 20001
processing fees
Monetary
$12.26
2
8/6/2022
Ann Lee
99 King Street 846
St. Augustine, FL 32084
staff
payment
Monetary
$200.00
3
8/6/2022
Lauren Trice
3209 Turtle Creek Rd
St. Augustine, FL 32084
Staff payment
Monetary
$200.00
4
8/8/2022
Cantina Louie
1900 US Hwy 1 S
St. Augustine, FL 32086
food for meeting
Monetary
$50.06
5
8/8/2022
Mailchimp
675 Ponce de Leon Ave NE, Unit 5000
Atlanta , GA 30308
email service
Monetary
$11.00
6
8/10/2022
Meta
1 Hacker Way
Menolo Park, CA 94025
Ad
Monetary
$20.00
7
8/11/2022
Vistaprint
275 Wyman St
Walthom, MA 02453
rack cards
Monetary
$192.76
8
8/15/2022
Meta
1 Hacker Way
Menolo Park, CA 94025
Ad
Monetary
$12.88
9
8/16/2022
Donovans
7440 US Highway 1 N
St. Augustine, FL 32095
volunteer lunch
Monetary
$62.13
10
8/17/2022
USPS
99 King Street
St. Augustine, FL 32084
P.O. Box
Monetary
$48.00
Total Expenditures
$809.09

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