Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/23/2022
Alan Szlosek
234 Argonaut Rd
St. Augustine, FL 32086
Individual
Check
$100.00
2
7/23/2022
Laura Hinds
843 Tides End Dr.
St. Augustine, FL 32080
Individual
Check
$100.00
3
7/24/2022
Lilian Dove
222 S Chester Ave
Pasadena, CA 91106
Individual
Check
$30.00
4
7/24/2022
Peter Madaus
128 Amistad Dr
St. Augustine, FL 32086
Individual
Check
$10.00
5
7/25/2022
Linda Allen
2500 Cabbage Hammock Rd.
St. Augustine, FL 32092
Individual
Retired
Check
$200.00
6
7/25/2022
Jane Mathis
116 Fiddler Crab Ln
St. Augustine, FL 32080
Individual
Retired
Check
$500.00
7
7/25/2022
Melinda Hilsenbeck
213 Golden Oaks Ln
St. Augustine, FL 32080
Individual
Check
$25.00
8
7/28/2022
Michael Hill
936 N. Griffin Shores Dr.
St. Augustine, FL 32080
Individual
Check
$50.00
9
7/29/2022
Doris Wiles
405 Night Hawk Ln.
St. Augustine, FL 32080
Individual
Retired
Check
$250.00
10
7/29/2022
Florence Sharp
215 Sunshine Dr.
St. Augustine, FL 32086
Individual
Check
$10.00
11
7/29/2022
Heather Mowrey
***Protected Voter***
Individual
Check
$50.00
12
7/29/2022
Samantha Baker
168 Willow Falls Trl
Ponte Vedra, FL 32081
Individual
Check
$100.00
Total Contributions
$1,425.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/24/2022
Ashley Wimpelberg
***Protected Voter***
Individual
Meet and
Greet
$29.72
2
7/28/2022
Jeff Abell
346 Graciela Cir
St. Augustine, FL 32086
Individual
Lumber
$31.82
3
7/29/2022
Ashley Wimpelberg
***Protected Voter***
Individual
Labels
$17.00
Total In-Kind Contributions
$78.54

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/24/2022
PIP
248 FL-312
St. Augustine, FL 32086
Note Cards
Monetary
$441.98
2
7/24/2022
OfficeMax
1935 US-1
St. Augustine, FL 32086
Printing
Monetary
$152.58
3
7/24/2022
OfficeMax
1935 US-1
St. Augustine, FL 32086
Mailings
Monetary
$319.50
4
7/26/2022
UPS
4255 US-1 Ste 18
St. Augustine, FL 32086
Mailing Labels
Monetary
$194.64
5
7/26/2022
PIP
248 FL-312
St. Augustine, FL 32086
Return Labels
Monetary
$313.11
6
7/28/2022
Community Hospice
1355 US-1 South
St. Augustine, FL 32084
Room Rental
Monetary
$25.00
7
7/29/2022
Paypal
2211 N 1st St
San Jose, CA 95131
Fees
Monetary
$22.49
Total Expenditures
$1,469.30

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