Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/11/2022
Richard and Dorothy Briggs
111 Oglethorpe BLVD
St Augustine, FL 32080
Individual
Check
$100.00
2
10/11/2022
Dem Env Caucus of FL St John’s Cty Chapter
71 SD. Dixie Hwy
STE 6
St Augustine, FL 32084
Political Comm.
(Federal or State)
Check
$60.00
3
10/13/2022
Katherine I Springfield
216 Sea Woods Dr. N
St Augustine, FL 32080
Individual
Check
$75.00
Total Contributions
$235.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/9/2022
Springfield Jim
6 Althea St
St. Augustine, FL 32084
Candidate
to Themselves
Retired
Monthly charges to PR St Augustine for radio ads, newspaper ads etc.
$2,206.50
2
10/12/2022
James Springfield
6 Althea St
St. Augustine, FL 32084
Candidate
to Themselves
Retired
Stamps for direct mailing
$138.00
3
10/17/2022
Jim Springfield
6 Althea St.
St. Augustine, FL 32084
Candidate
to Themselves
Retired
Copies for direct mail. Staples
$33.02
4
10/17/2022
Jim Springfield
6 Althea St.
St. Augustine, FL 32084
Candidate
to Themselves
Retired
Copies for direct mail. Staples
$33.02
5
10/17/2022
Jim Springfield
6 Althea St
St. Augustine, FL 32084
Candidate
to Themselves
Retired
Voter list from SOE
$3.00
6
10/17/2022
Jim Springfield
6 Althea St.
St. Augustine, FL 32084
Candidate
to Themselves
Retired
Labels and envelopes for direct mailing. Staples.
$36.72
7
10/19/2022
Jim Springfield
6 Althes St
St. Augustine, FL 32084
Candidate
to Themselves
Retired
Stamps for direct mail.
$60.00
Total In-Kind Contributions
$2,510.26

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/21/2022
Dispatch Depot
4475 US HWY 1S
#205
St Augustine, FL 32086
Campaign mailings
Monetary
$1,617.74
Total Expenditures
$1,617.74

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