Candidate: Melinda G. Rakoncay

Office: City of St. Augustine Comm - Seat 5

Report Date: G2 (8/27/2022 - 9/9/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/29/2022	Contributor Van Cogley 39 Saragossa St St. Augustine, FL 32084	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 9/2/2022	Contributor Judith Liphardt 255 Holland Drive St. Augustine, FL 32084	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 9/3/2022	Contributor Judy Glazebrook 30 Rohde Ave St.Augustine, FL 32084	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 9/3/2022	Contributor Marion Glazebrook 30 Rohde Ave St. Augustine, FL 32084	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 9/3/2022	Contributor Kathy Schirmacher 27 Locust St St.Augustine, FL 32084	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 9/5/2022	Contributor Ken McGuire 394A El Rey Avenue St Augustine, FL 32084	Entity Individual	Occupation AutoRepair	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 9/5/2022	Contributor Nancy Pellicer 31 Spanish St St Augustine, FL 32084	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $150.00
Seq# 8	Date 9/5/2022	Contributor Wendy Stratton 441 Ocean Vista Ave St Augustine , FL 32080	Entity Individual	Occupation retired	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 9/2/2022	Vendor Campaign Partner PO Box Still Water, MA 01467	Purpose Monthly Website fee	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 2	Date 9/6/2022	Vendor Good Guys Signs 1032 E.Hillsborough Avenue Tampa, FL 33604	Purpose signs	Expenditure Type Monetary	Amend	Amount $369.80
Seq# 3	Date 9/9/2022	Vendor Melinda Rakoncay 86 Magnolia Avenue St. Augustine, FL 32084	Purpose HP Printing for G2 period	Expenditure Type Reimbursements	Amend	Amount $3.80
Seq# 4	Date 9/2/2022	Vendor Walmart 2355 US Hwy 1 S St.Augustine, FL 32086	Purpose Campaign suppiles	Expenditure Type Monetary	Amend	Amount $6.45

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 9/11/2022	Vendor HP Inc 1501 Page Mill Road Palo Alto , CA 94304	Purpose HP Printing for G2 period	Expenditure Related Exp. 2022-G2-3	Amend	Amount $3.80