Candidate: Lauren Townsend Abell

Office: School Board - Dist 3

Report Date: G2 (8/27/2022 - 9/9/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/30/2022	Contributor Sarah McLeod 541 Domenico Cir St. Augustine, FL 32086	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 9/1/2022	Contributor Wes Tucker 1 Avista Circle St. Augustine, FL 32080	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 9/7/2022	Contributor Kathryn Roache ***Protected Voter***	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 9/7/2022	Contributor Erika Rumsey ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 9/9/2022	Contributor Hazel Robinson 36 Ocean Court St. Augustine, FL 32080	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 9/9/2022	Contributor Julie Bellas 337 Point Pleasant Dr. St. Augustine, FL 32086	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 8/30/2022	Contributor St. Johns Education Assco-PAC 2301 Park Ave Suite 305 Orange Park, FL 32071	Entity Other	Occupation Union	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 9/1/2022	Contributor Gina Burrell 27 Seminole Dr. St. Augustine, FL 32084	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 9	Date 9/2/2022	Contributor William Townsend 818 Johnson Ave Lakeland, FL 33801	Entity Individual	Occupation Writer	Contribution Type Check	Amend	Amount $1,000.00

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 9/9/2022	Vendor Paypal 2211 N 1st St San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $16.67
Seq# 2	Date 8/28/2022	Vendor In Daley Professional 211 Cardinal Dr Montgomery, NY 12549	Purpose Website	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 3	Date 9/2/2022	Vendor PIP 248 FL-312 St. Augustine, FL 32086	Purpose Signs	Expenditure Type Monetary	Amend	Amount $1,213.04

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