Candidate: Beth Tate

Office: Airport Authority Group 2

Report Date: G2 (8/27/2022 - 9/9/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/6/2022	Contributor Lisa McGlynn 703 Pinehurst Place St. Augustine, FL 32080	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 9/9/2022	Contributor Joseph Lopinto 529 Ria Mirada Ct. St. Augustine, FL 32080	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00

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 8/31/2022	Vendor VistaPrint 275 Wyman Street Waltham, MA 02451	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $864.09
Seq# 2	Date 9/6/2022	Vendor Poliengene 621 NW 12th Avenue Gainesville, FL 32601	Purpose Website Fee	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 3	Date 9/9/2022	Vendor Havana Publishing Group 450-106 State Road 13 N #101 Saint Johns, FL 32259	Purpose newspaper advertising	Expenditure Type Monetary	Amend	Amount $954.00
Seq# 4	Date 9/9/2022	Vendor VistaPrint 275 Wyman Street Waltham, MA 02451	Purpose Labels	Expenditure Type Monetary	Amend	Amount $117.56
Seq# 5	Date 9/9/2022	Vendor Stripe 354 Oyster Point Blvd San Francisco, CA 02451	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $22.30

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