Candidate: Cynthia Garris

Office: City of St. Augustine Comm - Seat 4

Report Date: P7 (8/6/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/11/2022	Contributor Jennifer Liotta 93 Lake Mist Court St Johns, FL 32259	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 8/14/2022	Contributor Rhune Callahan 833 14th Street St Augustine , FL 32084	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00
Seq# 3	Date 8/14/2022	Contributor Charles Hampton 157 Onyx Court St Augustine , FL 32086	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 4	Date 8/14/2022	Contributor Dwight and Maggie Miller 1107 Makarios Drive St Augustine , FL 32080	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 8/16/2022	Contributor St Johns Board of Realtors 1789 Lakeside Avenue St Augustine , FL 32084	Entity Business	Occupation Realtors	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
Seq# 1	Date 8/13/2022	Contributor Ward Media Design 721 A1A Beach Blvd suite 2 St Augustine Beach, FL 32084	Entity Business	Occupation Websitedesigner	In-Kind Description Campaign support	Amend	Amount $700.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/15/2022	Vendor Domino’s Pizza 3501 E North Ponce de Leon suite 101 St Augustine , FL 32084	Purpose Food for campaign meeting	Expenditure Type Monetary	Amend	Amount $27.66
Seq# 2	Date 8/15/2022	Vendor Home Depot 1750 US 1 South St Augustine , FL 32084	Purpose Material for signs	Expenditure Type Monetary	Amend	Amount $64.59
Seq# 3	Date 8/16/2022	Vendor At & t 200 CBL Drive suite 102-A St Augustine , FL 32084	Purpose Communication	Expenditure Type Monetary	Amend	Amount $172.12
Seq# 4	Date 8/17/2022	Vendor Tameka Hatcher Hammond ***Protected Voter***	Purpose Campaign materials	Expenditure Type Monetary	Amend	Amount $232.00
Seq# 5	Date 8/18/2022	Vendor Havana Publishing Group 450-106 State Road 13 N 101 St Johns, FL 32259	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $295.00
Seq# 6	Date 8/11/2022	Vendor Ward Media Design 721 A1A Beach Blvd Suite 2 St Augustine Beach, FL 32080	Purpose Website	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 7	Date 8/16/2022	Vendor Staples Office Supply 1775 UD Highway 1 South suite 1781 St Augustine , FL 32084	Purpose Campaign material	Expenditure Type Monetary	Amend	Amount $41.92

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