Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/8/2021
Lauren Abell
346 Graciela Cir
St. Augustine, FL 32086
Candidate
to Themselves
Principal
Check
$1,000.00
2
11/8/2021
Lauren Abell
346 Graciela Cir
St. Augustine, FL 32086
Candidate
to Themselves
Principal
Check
$100.00
3
11/12/2021
Lauren Abell
346 Graciela Cir
St. Augustine, FL 32086
Candidate
to Themselves
Principal
Check
$300.00
4
11/12/2021
William Townsend
818 Johnson Ave
Lakeland, FL 33801
Individual
Writer
Check
$500.00
5
11/12/2021
Lauren Abell
346 Graciela Cir
St. Augustine, FL 32086
Candidate
to Themselves
Principal
Check
$50.00
6
11/12/2021
Lauren Abell
346 Graciela Cir
St. Augustine, FL 32086
Candidate
to Themselves
Principal
Check
$250.00
7
11/19/2021
Bill P Mignon
723 Camelia TR
St. Augustine, FL 32086
Individual
Educator
Check
$100.00
8
11/21/2021
Ashley Wimpelberg
***Protected Voter***
Individual
Check
$50.00
9
11/23/2021
Tom Townsend
605 N. 3rd St.
Palatka, FL 32177
Individual
Retired
Check
$103.48
10
11/23/2021
Tracy Upchurch
398 Old Quarry Road
St. Augustine, FL 32080
Individual
Educator
Check
$250.00
11
11/27/2021
Linda Meehan
407 Jasmine Rd
St. Augustine, FL 32086
Individual
Retired
Check
$50.00
12
11/30/2021
Joseph Boles
19 Riberia St.
St. Augustine, FL 32086
Business
Attorney
Check
$300.00
Total Contributions
$3,053.48

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
11/21/2021
PayPal
2211 N 1st St
San Jose, CA 95131
Service
Fee
Monetary
$1.94
2
11/22/2021
Lauren Abell
346 Graciela Cir
St. Augustine, FL 32086
Reimbursement
of VENMO
transactions
Monetary
$700.00
3
11/23/2021
Paypal
2211 N 1st St
San Jose, CA 95131
Service
Fee
Monetary
$7.72
4
11/23/2021
Paypal
2211 N 1st St
San Jose, CA 95131
Service
Fee
Monetary
$3.48
5
11/27/2021
Paypal
2211 N 1st St
San Jose, CA 95131
Service
Fee
Monetary
$1.94
6
11/24/2021
HARLAND CLARKE CHK ORDER
15955 La Cantera Parkway
San Antonio, TX 78256
Checks
Monetary
$15.36
Total Expenditures
$730.44

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