Candidate: Melinda G. Rakoncay

Office: City of St. Augustine Comm - Seat 5

Report Date: P5 (7/23/2022 - 7/29/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/23/2022	Contributor Darrell Poli P O Box 513 St. Augustine, FL 32085	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/24/2022	Contributor Herbert Gowen 5 Tremerton St.Augustine, FL 32084	Entity Individual	Occupation RetiredTeacher	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 7/24/2022	Contributor Edith Stein 4 Ponce De Leon St. Augustine, FL 32080	Entity Individual	Occupation FSDBTeacher	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/27/2022	Contributor Lynda Hathorn 335 St.George Stree St. Augustine, FL 32084	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/28/2022	Contributor Jeanette Berk 52 N. St Augustine Blvd St. Augustine, FL 32080	Entity Individual	Occupation TranspportationPlanner	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 7/29/2022	Contributor The Bailey Financial Group 1200 Plantation Island Drive Suite 120 St Augustine , FL 32080	Entity Business	Occupation Insurance	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 7/25/2022	Vendor U S Post Office 99 King St St Augustine , FL 32084	Purpose Stamps for Thank you notes	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 2	Date 7/29/2022	Vendor Melinda Rakoncay 86 Magnolia Avenue St Augustine, FL 32084	Purpose HP Printing for P5 period	Expenditure Type Reimbursements	Amend	Amount $3.68

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 7/27/2022	Vendor HP Inc 1501 Page Mill Road Palo Alto, CA 94304	Purpose HP Printing for P5 period	Expenditure Related Exp. 2022-P5-2	Amend	Amount $3.68