Candidate: Beverly Slough

Office: School Board - Dist 1

Report Date: G6 (10/22/2022 - 11/3/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/24/2022	Contributor Mark Bailey 1200 Plantation Island Drive Suite 210 St. Augustine, FL 32080	Entity Individual	Occupation HealthInsurance	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 10/24/2022	Contributor Kelly Green 6305 Salado Road St. Augustine, FL 32080	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 10/28/2022	Contributor Walter Weaver 8735 Batten Rd St. Augustine, FL 32092	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 10/28/2022	Contributor Tyrone Alexander 1512 Pintail Drive St. Johns, FL 32259	Entity Individual	Occupation RealEstateBroker	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 10/28/2022	Contributor Ring Power Corp. 500 World Commerce Parkway St. Augustine, FL 32092	Entity Business	Occupation CatepillerDistributor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 10/27/2022	Contributor Courtney Whitehurst 4048 Ionicera Loop St. Johns, FL 32259	Entity Individual	Occupation Photographer	Contribution Type Check	Amend	Amount $500.00

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 11/1/2022	Vendor Anedot 438 Main St. Baton Rouge, LA 70801	Purpose Processing fees	Expenditure Type Monetary	Amend	Amount $69.20
Seq# 2	Date 11/1/2022	Vendor Beverly Slough 341 W. Adelaide Drive St. Johns, FL 32259	Purpose Stationery	Expenditure Type Reimbursements	Amend	Amount $105.17

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
Seq# 1	Date 11/1/2022	Vendor Stationery Xpress 8581 Santa Monica Blvd. Suite 495 Los Angeles, CA 90069	Purpose Stationery	Expenditure Related Exp. 2022-G6-2	Amend	Amount $105.17