Candidate: Melinda G. Rakoncay

Office: City of St. Augustine Comm - Seat 5

Report Date: G1 (8/19/2022 - 8/26/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/20/2022	Contributor Jeff Bashore 71 Riberia St St Augustine, FL 32084	Entity Individual	Occupation RiskManagementExec	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/21/2022	Contributor Kathy Deagan 18 Seminole Drive St Augustine, FL 32084	Entity Individual	Occupation RetiredArcheologist	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/23/2022	Contributor Bonnie Cipriani 1 Seminole Drive St. Augustine, FL 32084	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 8/23/2022	Contributor Tawny Kern 23 Althea St St Augustine, FL 32084	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 8/23/2022	Contributor Joe Difeo 953 Lew Blvd St Augustine, FL 32080	Entity Individual	Occupation CarBusiness	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 8/24/2022	Contributor Eric Maunz 1020 Sam Rafael St St Augustine, FL 32080	Entity Individual	Occupation Sales	Contribution Type Check	Amend	Amount $50.00

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 8/24/2022	Vendor Stripe 185 Berry St Suite550 San Francisco, CA 94107	Purpose Stripe fee for online donation	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 2	Date 8/26/2022	Vendor Melinda Rakoncay 86 Magnolia Avenue St Augustine, FL 32084	Purpose HP Printing for G1 period	Expenditure Type Reimbursements	Amend	Amount $4.92

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 8/26/2022	Vendor HP Ink 1501 Page Mill Rd Palo Alto, CA 94304	Purpose HP Printing for G1	Expenditure Related Exp. 2022-G1-2	Amend	Amount $4.92