Candidate: Melinda G. Rakoncay

Office: City of St. Augustine Comm - Seat 5

Report Date: G6 (10/22/2022 - 11/3/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/24/2022	Contributor Joe Saviak 94 Dolphin Drive St Augustine , FL 32080	Entity Business	Occupation Consulting	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 10/27/2022	Contributor Andrea Depreter 73 Magnolia Avenue St Augustine, FL 32084	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 10/30/2022	Contributor Dan Ditmore 83 Water Street St Augustine, FL 32084	Entity Individual	Occupation retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 10/30/2022	Contributor Yolanda Garcia Ditmore 83 Water Street St Augustine, FL 32084	Entity Individual	Occupation retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 11/2/2022	Contributor Henry Green 24 N St Augustine Blvd St Augustine, FL 32084	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 11/2/2022	Contributor James Pennington 1307nPrince Road St Augustine , FL 32086	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 11/3/2022	Contributor Patricia Merritt 29 Water Street St Augustine, FL 32084	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 10/25/2022	Vendor Dispatch Depot 4475 US HWY 1 South STE 205 St Augustine , FL 32086	Purpose Mailing	Expenditure Type Monetary	Amend	Amount $1,070.46
Seq# 2	Date 10/25/2022	Vendor Dispatch Depot 4475 US Hwy 1 South STE 205 St. Augustine, FL 32086	Purpose Mailing	Expenditure Type Monetary	Amend	Amount $820.35
Seq# 3	Date 10/26/2022	Vendor Gravis Apps 2937 Sierra Court SW Ste #1330 Iowa City, IA 52240	Purpose Robo calls and Texting Ads	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 4	Date 11/1/2022	Vendor Whitson Digital Strategies 2013 Coulson Alley Orlando, FL 32814	Purpose Facebook Ads	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 5	Date 11/3/2022	Vendor Gravis Apps 2937 Sierra Court SW Ste 1330 Iowa City, IA 52240	Purpose Texting Ads	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 6	Date 11/2/2022	Vendor Campaign Partner PO Box 118 Stillwater, MA 01467	Purpose Website Monthly fee	Expenditure Type Monetary	Amend	Amount $32.38
Seq# 7	Date 11/2/2022	Vendor Stripe 185 Berry St Ste 550 San Francisco, CA 94107	Purpose fees for online donations	Expenditure Type Monetary	Amend	Amount $12.50
Seq# 8	Date 11/3/2022	Vendor Winn DIxie 3551 N Ponce de Leon Blvd St Augustine, FL 32084	Purpose Drinks for Watch Party	Expenditure Type Monetary	Amend	Amount $45.94
Seq# 9	Date 10/24/2022	Vendor Stripe 185 Berry Street STE 550 San Francisco, CA 94107	Purpose Fee for online donation	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 10	Date 11/3/2022	Vendor Melinda Rakoncay 86 Magnolia Avenue St Augustine, FL 32084	Purpose HP printing for G6 period	Expenditure Type Reimbursements	Amend	Amount $1.56

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 11/3/2022	Vendor HP Inc 1501 Page Mill Road Palo Alto, CA 94304	Purpose HP printing for G6 period	Expenditure Related Exp. 2022-G6-10	Amend	Amount $1.56