Candidate: Melinda G. Rakoncay

Office: City of St. Augustine Comm - Seat 5

Report Date: M5 (5/1/2022 - 5/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/7/2022	Contributor Mattie R. Harms 307 St. George Street St.Augustine, FL 32084	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 5/9/2022	Contributor Louis J Geanuleas 233 N. Forest Dune Drive St. Augustine, FL 32080	Entity Individual	Occupation RetiredNavyCaptain	Contribution Type Check	Amend	Amount $400.00
Seq# 3	Date 5/11/2022	Contributor Yolanda Garcia 83 Wat3er Street St. Augustine, FL 32084	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 5/16/2022	Contributor James Smith 130 Sunset Circle South St. Augustine, FL 32080	Entity Individual	Occupation teacher	Contribution Type Check	Amend	Amount $96.80
Seq# 5	Date 5/23/2022	Contributor Thomas & Valerie Day 19 Saragossa Street St. Augustine, FL 32084	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00

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 5/3/2022	Vendor Dollar Tree 1938 US Hwy 1 South St. Augustine, FL 32084	Purpose Calendar & Notebooks	Expenditure Type Monetary	Amend	Amount $5.33
Seq# 2	Date 5/2/2022	Vendor Campaign Partner PO Box 118 Still River, MA 01467	Purpose Monthly fee for Website	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 3	Date 5/4/2022	Vendor Campaign Partner PO Box 118 Still River, MA 01467	Purpose Privacy payment on Domain Name	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 4	Date 5/9/2022	Vendor Staples Office Supply 1775 US Hwy 1 South Suite 1781 St. Augustine, FL 32084	Purpose Envelopes & Address labels	Expenditure Type Monetary	Amend	Amount $11.00
Seq# 5	Date 5/13/2022	Vendor USPS 99 King St St. Augustine, FL 32084	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $11.60
Seq# 6	Date 5/24/2022	Vendor Checks Unlimited PO Box 19000 Colorado Springs, CO 80935	Purpose Checks for Ameris Acct	Expenditure Type Monetary	Amend	Amount $7.44
Seq# 7	Date 5/31/2022	Vendor Melinda Rakoncay 86 Magnolia Avenue St. Augustine, FL 32084	Purpose May's HP Printing total	Expenditure Type Reimbursements	Amend	Amount $2.92

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 6/1/2022	Vendor HP INC 1501 Page Mill Road Palo Alto, CA 94304	Purpose May Total Printing with HP Instant Print	Expenditure Related Exp. 2022-M5-7	Amend	Amount $2.92