Candidate: Charles (Chuck) Labanowski

Office: County Commission - Dist 2

Report Date: P4 (7/16/2022 - 7/22/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/18/2022	Contributor Miriam Garcia 2730 SR 16 St. Augustine, Fl 32092	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/19/2022	Contributor Patrricia Aftoora 140/Cuello Ct Suite 101 Ponte Vedra, Fl 32082	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 7/19/2022	Contributor Dennis Blyly 105 Cuello Ct Unit 102 Ponte Vedra, Fl 32082	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 7/19/2022	Contributor Cindy Laquidara 117 W Duval Street Suite 480 Jacksonville, Fl 32202	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 7/21/2022	Contributor Merle LaFreniere 1732 N Cappero St. Augustine, Fl 32092	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $17.00
Seq# 6	Date 7/21/2022	Contributor Albert Abbatiello 1133 River Birch Rd St. Johns, Fl 32259	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 7/21/2022	Contributor Laura Byrne PO Box 3171 Ponte Vedra, Fl 32004	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $400.00
Seq# 8	Date 7/21/2022	Contributor Rose Wittemen 135 Cuello Ct Unit 102 Ponte Vedra Beach, Fl 32082	Entity Individual	Occupation	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 7/18/2022	Vendor Charles Chuck Labanowski 1748 N Cappero Dr St. Augustine, Fl 32092	Purpose Fast Signs Banner Patch	Expenditure Type Reimbursements	Amend	Amount $322.05
Seq# 2	Date 7/18/2022	Vendor Charles Chuck Labanowski 1748 N Cappero Dr St. Augustine, Fl 32092	Purpose FastSigns Vinyl decals	Expenditure Type Reimbursements	Amend	Amount $950.83
Seq# 3	Date 7/18/2022	Vendor Paypal 2211 N First Street San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $1.94
Seq# 4	Date 7/19/2022	Vendor Paypal 2211 N First Street San Jose , CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $7.72
Seq# 5	Date 7/19/2022	Vendor PayPal 2211 N First Street San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $6.27
Seq# 6	Date 7/19/2022	Vendor Paypal 2211 N First Street San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $1.94
Seq# 7	Date 7/21/2022	Vendor Paypal 2211 N First Street San Jose , CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $0.98
Seq# 8	Date 7/21/2022	Vendor Paypal 2211 N First Street San Jose , CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $1.94
Seq# 9	Date 7/21/2022	Vendor Paypal 2211 N First Street San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $12.05
Seq# 10	Date 7/21/2022	Vendor Paypal 2211 N First Street San Jose , CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $3.38
Seq# 11	Date 7/21/2022	Vendor Charles Chuck Labanowski 1748 N Cappero Dr St. Augustine, Fl 32092	Purpose Converging Currents Cards	Expenditure Type Reimbursements	Amend	Amount $141.42

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 7/18/2022	Vendor FastSigns 2303 N Ponce de Leon Blvd St. Augustine, Fl 32084	Purpose Banner Patch	Expenditure Related Exp. 2022-P4-1	Amend	Amount $322.05
Seq# 2	Date 7/18/2022	Vendor FastSigns 2303 N Ponce de Leon Blvd St. Augustine, Fl 32084	Purpose Vinyl decals	Expenditure Related Exp. 2022-P4-2	Amend	Amount $950.83
Seq# 3	Date 7/21/2022	Vendor Converging Currents 830 A1A North Ste 13-271 St. Augustine, Fl 32082	Purpose Rack and Postcards	Expenditure Related Exp. 2022-P4-11	Amend	Amount $141.42