Candidate: Charles (Chuck) Labanowski

Office: County Commission - Dist 2

Report Date: P7 (8/6/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/7/2022	Contributor Gregory Letnaunchyn 1017 Terranova Way St. Augustine, Fl 32092	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/8/2022	Contributor Rod Highsmith 31 Minnie Street St. Augustine, Fl 32080	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 8/8/2022	Contributor Doris Taylor 208 Lobelia Drive St. Augustine, Fl 32086	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 8/9/2022	Contributor Lori A Pezak 1415 Riva Del Garda Way St. Augustine, Fl 32092	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 8/10/2022	Contributor Nancy Condron 1049 Ponte Vedra Blvd Ponte Vedra Beach, Fl 32082	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 8/10/2022	Contributor Lori Katterhenry 275 Timoga Trail St. Augustine, Fl 32084	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 8/11/2022	Contributor Anne Jackson ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 8/14/2022	Contributor Bradley Smith 1277 Fruit Cove Dr St. Johns, Fl 32295	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 8/13/2022	Contributor Clifton Roberts 850 Crystal Springs Way St. Augustine, Fl 32092	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 10	Date 8/17/2022	Contributor Gary Coulliette 1201 Neck Road Ponte Vedra Beach, Fl 32082	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 11	Date 8/15/2022	Contributor Joseph Z Duke 830 A1A N Ste 13-391 Ponte Vedra Beach, Fl 32082	Entity Individual	Occupation Philanthropist	Contribution Type Check	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/6/2022	Contributor Nicole Crosby 1169 Neck Rd Ponte Vedra Beach, Fl 32082	Entity Individual	Occupation Marketingconsultant	In-Kind Description Marketing consultation	Amend	Amount $600.00
Seq# 2	Date 8/18/2022	Contributor Nicole Crosby 1169 Neck Rd Ponte Vedra Beach, Fl 32082	Entity Individual	Occupation MarketingConsultant	In-Kind Description Marketing consultation	Amend	Amount $400.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/7/2022	Vendor Paypal 2211 N. First Street San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $1.45
Seq# 2	Date 8/8/2022	Vendor Charles Chuck Labanowski 1748 N.Cappero Dr St. Augustine, Fl 32092	Purpose News article Florida News Line	Expenditure Type Reimbursements	Amend	Amount $556.00
Seq# 3	Date 8/8/2022	Vendor Paypal 2211 N. First Street San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $1.94
Seq# 4	Date 8/9/2022	Vendor Charles Chuck Labanowski 1748 N Cappero Dr St. Augustine, Fl 32092	Purpose Home Depot signs	Expenditure Type Reimbursements	Amend	Amount $61.96
Seq# 5	Date 8/8/2022	Vendor PayPal 2211 N First Street San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $14.94
Seq# 6	Date 8/10/2022	Vendor Paypal 2211 N First Street San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $29.39
Seq# 7	Date 8/10/2022	Vendor Paypal 2211 N First Street San Jose , CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $1.94
Seq# 8	Date 8/11/2022	Vendor Paypal 2211 N. First street San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $1.94
Seq# 9	Date 8/12/2022	Vendor Charles Chuck Labanowski 1748 N Cappero Dr St. Augustine, Fl 32092	Purpose News article Florida News Line	Expenditure Type Reimbursements	Amend	Amount $556.00
Seq# 10	Date 8/15/2022	Vendor Paypal 2211 N First Street San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $1.94
Seq# 11	Date 8/13/2022	Vendor PayPal 2211 N First Street San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $1.21
Seq# 12	Date 8/15/2022	Vendor Charles Chuck Labanowski 1748 N Cappero Dr St. Augustine, Fl 32092	Purpose Sign materials	Expenditure Type Reimbursements	Amend	Amount $40.40
Seq# 13	Date 8/13/2022	Vendor Raintree Graphics 5921 Richard Street Jacksonville , Fl 32216	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $3,238.83
Seq# 14	Date 8/17/2022	Vendor Raintree Graphics 5921 Richard Street Jacksonville, Fl 32216	Purpose Mail prep	Expenditure Type Monetary	Amend	Amount $1,556.32
Seq# 15	Date 8/17/2022	Vendor Charles Chuck Labanowski 1748 S. Cappero Dr St. Augustine, Fl 32092	Purpose Fast signs	Expenditure Type Reimbursements	Amend	Amount $422.69
Seq# 16	Date 8/17/2022	Vendor Charles Chuck Labanowski 1748 N Cappero Dr St. Augustine, Fl 32092	Purpose FastSigns	Expenditure Type Reimbursements	Amend	Amount $545.17
Seq# 17	Date 8/17/2022	Vendor Paypal 2211 N First Street San Jose , CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $1.94

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 8/8/2022	Vendor Florida News Line 450-106 State Rd 13N #101 St. Johns, Fl 32259	Purpose News article	Expenditure Related Exp. 2022-P7-3	Amend	Amount $556.00
Seq# 2	Date 8/9/2022	Vendor Home Depot 230 Durbin Pavilion Dr St. Johns, Fl 32259	Purpose Signs	Expenditure Related Exp. 2022-P7-5	Amend	Amount $61.96
Seq# 3	Date 8/12/2022	Vendor Florida News Line 450-106 State Road 13N #101 St. Johns, Fl 32259	Purpose News article	Expenditure Related Exp. 2022-P7-10	Amend	Amount $556.00
Seq# 4	Date 8/15/2022	Vendor Home Depot 230 Durbin Pavilion Drive St. Johns, Fl 32259	Purpose Sign materials	Expenditure Related Exp. 2022-P7-12	Amend	Amount $40.40
Seq# 5	Date 8/17/2022	Vendor FastSigns 2303 N Ponce de Leon Blvd SteA St. Augustine, Fl 32084	Purpose Mail prep	Expenditure Related Exp. 2022-P7-15	Amend	Amount $422.69
Seq# 6	Date 8/17/2022	Vendor Converging Currents 830 A1A North Ste 13-271 Ponte Vedra Beach, Fl 32082	Purpose Signage	Expenditure Related Exp. 2022-P7-16	Amend	Amount $545.17