Candidate: Lauren Townsend Abell

Office: School Board - Dist 3

Report Date: P2 (6/18/2022 - 7/1/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/18/2022	Contributor Patrick Perkins 4209 Cardinal Blvd Port Orange, FL 32127	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/19/2022	Contributor Sharon Register 5323 Cypress Links Blvd Elkton, FL 32033	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 6/21/2022	Contributor Melissa Kauttu Strange 1301 Plantation Island Dr Suite 202B St. Augustine, FL 32080	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/24/2022	Contributor Nathan Pollack 725 Charmwood Dr St. Augustine, FL 32086	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 6/27/2022	Contributor Katherine Batenhorst 36 Rohde Ave St. Augustine, FL 32084	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00
Seq# 6	Date 6/27/2022	Contributor Janice Jones ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 6/30/2022	Contributor Mary Seymour 3653 Crazy Horse Trail St. Augustine, FL 32086	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 7/1/2022	Contributor Douglas Oberdorfer 1616 River Rd Unit 106 Jacksonville, FL 32207-1045	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

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 6/21/2022	Vendor UPS 4255 US-1 Suite 18 St. Augustine, FL 32086	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $42.00
Seq# 2	Date 6/22/2022	Vendor TIBBS TEES 1635 Old Moultrie Rd St. Augustine, FL 32084	Purpose Tee Shirts	Expenditure Type Monetary	Amend	Amount $217.26
Seq# 3	Date 6/23/2022	Vendor SJC SOE 4455 Avenue A Suite 101 St. Augustine, FL 32095	Purpose Addresses	Expenditure Type Monetary	Amend	Amount $46.00
Seq# 4	Date 7/1/2022	Vendor Paypal 2211 N 1st St San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $12.56

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