Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/12/2022
John Carl Blow
100 Santa Monica Avenue
St. Augustine, FL 32080
Individual
PropertyManager
Check
$100.00
Total Contributions
$100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/22/2022
Walmart
2355 US 1 SOuth
St.Augusitne, FL 32084
Card Stock for printing
Monetary
$7.00
2
4/30/2022
Melinda Rakoncay
86 MAgnolia Avenue
St. Augustine , FL 32084
April HP
Printing
total
Reimbursements
$4.18
Total Expenditures
$11.18

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
1
4/30/2022
HP INC
1501 Page Mill Road
Palo Alto, CA 94304
April
Total
Printing
with HP
Instant
Print
2022-M4-2
$4.18