Candidate: Trish Becker

Office: Anastasia Mosq Control Dist. - Seat 4

Report Date: G5 (10/8/2022 - 10/21/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/12/2022	Contributor Nancy Tray ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 10/17/2022	Contributor Anne Tressler 1314 W. Redrock Ridge Ave St. Johns, FL 32259	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 10/19/2022	Contributor Eva Chavis 82 Wellesley Lane Palm Coast, FL 32164	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 10/19/2022	Contributor Peter Madaus 128 Amistad Dr. St. Augustine, FL 32086	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 5	Date 10/18/2022	Contributor Jennifer Cowart 6073 Little Springs Ct Jacksonville, FL 32082	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00

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 10/21/2022	Vendor Democracy Engine 416 Florida Ave NW #26418 Washington D.C., MD 20001	Purpose Processing fees	Expenditure Type Monetary	Amend	Amount $7.31
Seq# 2	Date 10/9/2022	Vendor Mailchimp 675 Ponce de Leon Ave NE, Unit 5000 Atlanta, GA 30308	Purpose Email software	Expenditure Type Monetary	Amend	Amount $11.00
Seq# 3	Date 10/11/2022	Vendor Meta 1 Hacker Way Menolo Park, CA 94025	Purpose Ad	Expenditure Type Monetary	Amend	Amount $25.73
Seq# 4	Date 10/12/2022	Vendor Bucees 200 World Commerce Pkwy St. Augustine, FL 32092	Purpose Volunteer gas	Expenditure Type Monetary	Amend	Amount $53.24
Seq# 5	Date 10/15/2022	Vendor Ponte Vedra Recorder 1102 A1A North, Unit 108 Ponte Vedra, FL 32082	Purpose Ad	Expenditure Type Monetary	Amend	Amount $231.00
Seq# 6	Date 10/18/2022	Vendor Meta 1 hacker way Menolo Park, CA 94025	Purpose Ad	Expenditure Type Monetary	Amend	Amount $9.88
Seq# 7	Date 10/18/2022	Vendor Square 1455 Markeet Street Suite 600 San Fransisco, CA 94103	Purpose processing fee	Expenditure Type Monetary	Amend	Amount $1.18

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