Candidate: Melinda G. Rakoncay

Office: City of St. Augustine Comm - Seat 5

Report Date: G3 (9/10/2022 - 9/23/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/13/2022	Contributor Anne Boccieri PO Box 413 St.Augustine, FL 32085	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 9/14/2022	Contributor Charles Pappas 46 Marcais St St Augustine, FL 32084	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 9/14/2022	Contributor Melissa Bashore 71 Riberia St St. Augustine, FL 32084	Entity Individual	Occupation artist	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 9/20/2022	Contributor Brian Ely 1 Sylvan Drive St Augustine, FL 32084	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 9/19/2022	Contributor Jane Gregory 158 Washington Street St. Augustine, FL 32084	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 9/21/2022	Contributor James Glenos 107 Inlet Drive St. Augustine, FL 32080	Entity Individual	Occupation Orthodontist	Contribution Type Check	Amend	Amount $200.00
Seq# 7	Date 9/21/2022	Contributor Linda Matuza 181 Inlet Drive St Augustine, FL 32084	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 9/22/2022	Contributor Rebecca Greenberg 3 St Andrews Court St Augustine, FL 32084	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
Seq# 1	Date 9/13/2022	Contributor Janis & Morton Williams 35 Valencia Street St Augustine, FL 32084	Entity Individual	Occupation retired	In-Kind Description Food & drink and printed invitations for Meet & Greet	Amend	Amount $122.84

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/22/2022	Vendor Stripe 185 Berry St Suite 550 San Francisco, CA 94107	Purpose Processing fee for donations	Expenditure Type Monetary	Amend	Amount $8.15
Seq# 2	Date 9/19/2022	Vendor Vista Print 170 Data Drive Waltham , MA 02457	Purpose Postcards	Expenditure Type Monetary	Amend	Amount $1,019.38
Seq# 3	Date 9/21/2022	Vendor USPS 99 King Street St Augustine, FL 32084	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $78.00
Seq# 4	Date 9/21/2022	Vendor Walmart 2355 US Hwy 1 South St Augustine, FL 32086	Purpose Card stock	Expenditure Type Monetary	Amend	Amount $10.43
Seq# 5	Date 9/23/2022	Vendor Melinda Rakoncay 86 Magnolia Avenue St Augustine, FL 32084	Purpose HP Printing for G3 period	Expenditure Type Reimbursements	Amend	Amount $5.16

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 9/23/2022	Vendor HP Inc 1501nPage Mill Road Palo Alto, CA 94304	Purpose HP Printing for G3 period	Expenditure Related Exp. 2022-G3-5	Amend	Amount $5.16