Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/6/2022
Dennis Hollingsworth
965 Oxford Drive
St. Augustine, FL 32084
Individual
TaxCollector
Check
$500.00
2
6/10/2022
Bradley Collier
2247 Hawkcrest Drive, E.
St. Johns, FL 32259
Individual
Retired
Check
$100.00
3
6/11/2022
Henry Stevenson
P.O. Box 600726
St. Johns, FL 32259
Individual
Retired
Check
$250.00
4
6/11/2022
Cyndi Stevenson
P.O. Box 600726
St. Johns, FL 32259
Individual
FloridaState Rep
Check
$250.00
5
6/2/2022
Patty Brandon
1036 Meadow View Lane
St. Augustine, FL 32092
Individual
Clerk ofCourts
Check
$250.00
6
6/6/2022
Kelly Vaughn
***Protected Voter***
Individual
Teacher
Check
$100.00
7
6/8/2022
James Woodside
11 Landsdown Avenue
Greenville, SC 29601
Individual
InsuranceBroker
Check
$250.00
8
6/8/2022
Patricia Falaney
405 Fifth Street
St. Augustine, FL 32084
Individual
Retired
Check
$50.00
9
6/8/2022
Pamela Kincaid
824 Lotus Lane, N.
St. Johns, FL 32259
Individual
Homemaker
Check
$250.00
10
6/10/2022
David Stephens
506 W. Ash Street
Perry, FL 32347
Individual
ExecutiveDirector
Check
$200.00
11
6/12/2022
Bette Ann McVeigh
6427 Jack Wright Island Rd
St. Augustine, FL 32092
Individual
Retired
Check
$100.00
12
6/14/2022
Melody Arnold
2000 Merchants Row Blvd.
Tallahassee, FL 32311
Individual
Owner, AGRHoldings
Check
$350.00
13
6/14/2022
Casey Ragland
372 Waterfront Drive
St. Johns, FL 32259
Individual
Homemaker
Check
$50.00
14
6/15/2022
Bernadette Moran
3958 Baymeadows Rd, Unit 2301
Jacksonville, FL 32217
Individual
Retired
Check
$250.00
Total Contributions
$2,950.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/16/2022
Beverly Slough
341 W. Adelaide Drive
St. Johns, FL 32259
Individual
SchoolBoardMember
Web Hosting Fee
$14.00
Total In-Kind Contributions
$14.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/15/2022
Square, Inc.
4240 Duncan Avenue
St. Louis, MO 63100
Processing Fees
Monetary
$36.90
2
6/15/2022
Anedot, Inc.
438 Main St.
Baton Rouge, LA 70801
Processing Fees
Monetary
$26.90
Total Expenditures
$63.80

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