Candidate: Melinda G. Rakoncay

Office: City of St. Augustine Comm - Seat 5

Report Date: P6 (7/30/2022 - 8/5/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/31/2022	Contributor Michelle Bova 306 St. George St. St Augustine, FL 32084	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 8/1/2022	Contributor Roger White 3 Murat St St. Augustine, FL 32084	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 8/5/2022	Contributor Joseph Saviak 94 Dolphin Drive St.Augstine, FL 32080	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 8/5/2022	Contributor Robert & Jeanette Booth 17 Nelmar Avenue St. Augustine , FL 32084	Entity Individual	Occupation RetiredMilitary	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 7/30/2022	Vendor Walmart 2355 US Hwy 1 South St Augustine, FL 32086	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $16.80
Seq# 2	Date 7/31/2022	Vendor Walmart 2355 US Hwy 1 South St Augustine, FL 32086	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $75.51
Seq# 3	Date 8/1/2022	Vendor Stripe 185 Berry St Suite 550 San Francisco, CA 94107	Purpose Fee for online donation	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 4	Date 8/2/2022	Vendor Campaign Partner P Box 118 Still Water, MA 01467	Purpose Monthly Website fee	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 5	Date 8/5/2022	Vendor Walmart 174 Cypress Point Pkwy PalmCoast, FL 32164	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $11.58
Seq# 6	Date 8/5/2022	Vendor DollarTree 1938 US Hwy 1 South St Augustine, FL 32086	Purpose Campaign supplies	Expenditure Type Monetary	Amend	Amount $6.66
Seq# 7	Date 8/5/2022	Vendor Stripe 185 Perry St Suite 550 San Francisco, FL 94107	Purpose Fee for online donation	Expenditure Type Monetary	Amend	Amount $7.55
Seq# 8	Date 8/5/2022	Vendor Melinda Rakoncay 86 Magnolia Avenue St. Augustine, FL 32084	Purpose HP Printing for P6 period	Expenditure Type Reimbursements	Amend	Amount $3.04

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 8/5/2022	Vendor HP Inc 1501 Page Mill Rd Palo Alto, CA 94304	Purpose Printing with HP Instant Print for P6 period	Expenditure Related Exp. 2022-P6-8	Amend	Amount $3.04