Candidate: Melinda G. Rakoncay

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 3/4/2022	Contributor Melinda Rakoncay 86 Magnolia Avenue St.Augustine, FL 32084	Entity Candidate to Themselves	Occupation Retired	Contribution Type Loan	Amend	Amount $500.00
Seq# 2	Date 3/12/2022	Contributor David Nolan 30 Park Terrace Dr St.Augustine, FL 32080	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 3/14/2022	Contributor Catherine Brown 49 Sylvan Drive St Augustine, FL 32084	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 3/22/2022	Contributor Nancy E Shaver 1130E High St. Unit K Charlottesville, VA 22902	Entity Individual	Occupation RetiredMayor	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 3/24/2022	Contributor Shirley W Kennedy 201 Pardo Way St.Augustine, FL 32086	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 3/25/2022	Contributor Charles Pappas 46 Macaris Street ST. AUGUSTINE, FL 32084-1262	Entity Individual	Occupation Retired	In-Kind Description Campaign Yard Signs	Amend	Amount $75.00
Seq# 2	Date 3/28/2022	Contributor Melinda Rakoncay 86 Magnolia Avenue St. Augustine, FL 32084	Entity Candidate to Themselves	Occupation	In-Kind Description Voter Rolls	Amend	Amount $3.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/24/2022	Vendor Checks Unlimited PO Box 19000 Colorado Springs, CO 80935	Purpose Check order for Campaign account	Expenditure Type Monetary	Amend	Amount $5.86

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