Candidate: Lauren Townsend Abell

Office: School Board - Dist 3

Report Date: G1 (8/19/2022 - 8/26/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/20/2022	Contributor Joseph Cobb 1322 NE 19th Pl Gainesville, FL 32609	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 8/24/2022	Contributor Joseph Cobb 1322 NE 19th Pl Gainesville, FL 32609	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/24/2022	Contributor Michael Woodfuff 170 Pantano Cay Blvd Unit 4102 St. Augustine, FL 32080	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $150.00
Seq# 4	Date 8/24/2022	Contributor Leonie Butler 201 W Berkswell Dr St. Johns, FL 32259	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 8/26/2022	Contributor Dental Gas 1441 Winnemac Chicago, IL 60640	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 8/26/2022	Contributor Stephanie O'Neil ***Protected Voter***	Entity Individual	Occupation BankExaminer	Contribution Type Check	Amend	Amount $300.00
Seq# 7	Date 8/26/2022	Contributor Emily Lim ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 8/26/2022	Contributor Kelly Battell 3021 Mac Rd. St. Augustine, FL 32086	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 8/26/2022	Contributor Meredith Connell ***Protected Voter***	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 8/21/2022	Vendor Joseph Cobb 1322 NE 19th Pl Gainesville, FL 32609	Purpose Donation window closed.	Expenditure Type Refund	Amend	Amount $50.00
Seq# 2	Date 8/26/2022	Vendor Paypal 2211 N 1st St San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $30.29

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