Candidate: Melinda G. Rakoncay

Office: City of St. Augustine Comm - Seat 5

Report Date: P3 (7/2/2022 - 7/15/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/2/2022	Contributor Gwen Marks 45 Sylvan St Augustine, FL 32084	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/4/2022	Contributor Janis V. Williams 35 Valencia St St Augustine, FL 32084	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/5/2022	Contributor Kathryn Schirmacher 27 Locust St St Augustine, FL 32084	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 7/10/2022	Contributor Lynn Willis 740 S Heritage Creek Way St. Augustine, FL 32084	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 7/10/2022	Contributor Debbie Wicker 60 Lighthouse Avenue St. Augustine, FL 32084	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 7/11/2022	Contributor Steve Hill 65 Water Street St. Augustine, FL 32084	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 7/13/2022	Contributor John Versaggi 415 Sophia Terrace St. Augustine, FL 32095	Entity Individual	Occupation retired	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 7/2/2022	Vendor Campaign Partner P.O. Box 118 Still Water, MA 01467	Purpose monthly fee for website	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 2	Date 7/8/2022	Vendor Walmart 2355 US Hwy 1 South St.Augustine, FL 32086	Purpose Card Stock & rubber bands	Expenditure Type Monetary	Amend	Amount $10.42
Seq# 3	Date 7/8/2022	Vendor Staples 1775 US Hwy 1 South St.Augustine, FL 32084	Purpose Whiteboard	Expenditure Type Monetary	Amend	Amount $4.75
Seq# 4	Date 7/13/2022	Vendor Stripe 185 Berry Street San Francisco, CA 94107	Purpose Processing fee on 3 donations	Expenditure Type Monetary	Amend	Amount $5.26
Seq# 5	Date 7/12/2022	Vendor Chuck Pappas 46 Macaris Street St. Augustine, FL 32084	Purpose Yard signs	Expenditure Type Reimbursements	Amend	Amount $565.00
Seq# 6	Date 7/15/2022	Vendor Melinda Rakoncay 86 Magnolia Avenue St.Augustine, FL 32084	Purpose HP Printing for P3 period	Expenditure Type Reimbursements	Amend	Amount $8.92

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 7/13/2022	Vendor Signs 365 51245 Filomena Drive Shelby Township, MI 48315	Purpose Yard Signs	Expenditure Related Exp. 2022-P3-5	Amend	Amount $565.00
Seq# 2	Date 7/15/2022	Vendor HP Ink 1501 Page Mill Road Palo Alto, CA 94304	Purpose printing with hp instant print	Expenditure Related Exp. 2022-P#-6	Amend	Amount $8.92