Candidate: Beth Tate

Office: Airport Authority Group 2

Report Date: P2 (6/18/2022 - 7/1/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/21/2022	Contributor Melissa M Elgersma 809 West Broad Street APT 122 Falls Church, VA 22046	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 6/24/2022	Contributor Sarah Arnold ***Protected Voter***	Entity Individual	Occupation Government	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 6/25/2022	Contributor Holly McCall 158 Franklin Road Franklin, TN 37064	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 6/26/2022	Contributor Timothy O'Grady 13 Contee Court Palm Coast, FL 32137	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 6/27/2022	Contributor Mary Anne Thomas 148 Crosscove Circle Ponte Vedre, FL 32082	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 7/1/2022	Contributor Ryan Clark 1069 Eagle Point Dr St. Augustine, FL 32092	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
Seq# 1	Date 6/20/2022	Contributor Elizabeth Tate 441 E Kesley Ln Saint Johns, FL 32259-6296	Entity Candidate to Themselves	Occupation	In-Kind Description Shirts for campaign events	Amend	Amount $90.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/21/2022	Vendor Stripe 354 Oyster Point Blvd San Francisco, CA 94080	Purpose Fees	Expenditure Type Monetary	Amend	Amount $4.50
Seq# 2	Date 6/21/2022	Vendor Stripe 354 Oyster Point Blvd San Francisco, CA 94080	Purpose Fees	Expenditure Type Monetary	Amend	Amount $46.01
Seq# 3	Date 6/28/2022	Vendor Stripe 354 Oyster Point Blvd San Francisco, CA 94080	Purpose Bank charges	Expenditure Type Monetary	Amend	Amount $20.80
Seq# 4	Date 6/28/2022	Vendor SJC Chamber of Commerce 100 Southpark Blvd Suite 405 St. Augustine, FL 32086	Purpose Chamber of Commerce Candidate Forum	Expenditure Type Monetary	Amend	Amount $250.00

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