Candidate: Jim Springfield

Office: City of St. Augustine Comm - Seat 5

Report Date: M3 (3/1/2022 - 3/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/18/2022	Contributor Dempsey Springfield 85 AVE DELA MER #201 Palm Coast, FL 32137	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 3/20/2022	Contributor Jim Stege 142 Norton Fish Camp Rd Satsuma, FL 32189	Entity Individual	Occupation Fish CampOwner	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 3/22/2022	Contributor Whit Springfield 120 Bottlebrush Dr St Augustine, FL 32086	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $10.00
Seq# 4	Date 3/22/2022	Contributor Jim Springfield 6 Althea Street St Augustine, FL 32084	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $10.00
Seq# 5	Date 3/28/2022	Contributor Emory Springfield 3718 SW 65th Lane Gainesville, FL 32608	Entity Individual	Occupation Lawyer	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 3/28/2022	Contributor Thaxton Springfield 216 Sea Woods Dr. N St Augustine, FL 32080	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 3/25/2022	Contributor Enoch Hendry 306 E 54th Street Savanah, GA 31045	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 3/30/2022	Contributor Sean Guldi 1864 Cross Pointe Way St Augustine, FL 32092	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

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 3/17/2022	Vendor Justin Snavely 48 Charolette Street St. Augustine, FL 32084	Purpose Campaign photos Ck# 1151	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 2	Date 3/22/2022	Vendor Jim Springfield 6 Althea St St Augustine, FL 32084	Purpose Yard Signs Ck# 1152	Expenditure Type Reimbursements	Amend	Amount $601.41
Seq# 3	Date 3/22/2022	Vendor Jim Springfield 6 Althea Street St Augustine, FL 32084	Purpose Business and note cards Ck#1153	Expenditure Type Reimbursements	Amend	Amount $78.85
Seq# 4	Date 3/22/2022	Vendor Jim Springfield 6 Althea Street St Augustine, FL 32084	Purpose Stamps	Expenditure Type Reimbursements	Amend	Amount $58.00
Seq# 5	Date 3/30/2022	Vendor Old City Public Relations 206 Azalea Court St Augustine, FL 32080	Purpose Public Relations	Expenditure Type Monetary	Amend	Amount $450.00

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 3/21/2022	Vendor Post Office 99 King Street St Augustine, FL 32084	Purpose Stamps	Expenditure Related Exp. 2022-M3-4	Amend	Amount $58.00
Seq# 2	Date 3/14/2022	Vendor Build A Sign 11525 Stone Hollow Dr Suite A-100A Austin , Tx 78758	Purpose Yard Signs	Expenditure Related Exp. 2022-M3-2	Amend	Amount $601.41
Seq# 3	Date 3/10/2022	Vendor Vista Print 275 Wyman St Waltham, MA 02451	Purpose Business Cards and Thank you notes	Expenditure Related Exp. 2022-M3-3	Amend	Amount $78.85