Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/21/2022
Juan Diaz
133 Holly Berry Lane
Suite 300
Saint Johns, FL 32259
Individual
Executive
Check
$519.52
2
6/28/2022
Marissa Tatulli
165 Balmoral Castle Drive
Saint Johns, FL 32259
Individual
Check
$10.70
3
6/30/2022
Angela Hopwood
***Protected Voter***
Individual
Check
$41.85
4
6/30/2022
Susan Singer
185 Spoonbill Circle
St. Augustine, FL 32095
Individual
Check
$52.23
5
6/30/2022
Theresa Davis
712 Captains Dr
St. Augustine, FL 32080
Individual
Check
$50.00
6
7/1/2022
Cliff Roberts
856 Crystal Spring Way
St. Augustine, FL 32092
Individual
Check
$26.27
7
6/30/2022
Deborah Brattlof
100 Sweet Pine Trl
Ponte Vedra, FL 32081
Individual
Check
$50.00
8
6/30/2022
Deborah Davis
750 Wild Cypress Cir
Ponte Vedra, FL 32081
Individual
Check
$100.00
9
6/28/2022
Beth White
416 Paisely Place
Saint Johns, FL 32259
Individual
Check
$20.00
10
6/29/2022
Nicolette Siebert
122 Wild Rose Dr
Saint Johns, FL 32259
Individual
Check
$45.00
11
6/29/2022
Jennifer Rhatigan
26 Ocale Ct.
St. Augustine, FL 32084
Individual
Check
$20.00
12
7/1/2022
Christian Ritter
***Protected Voter***
Individual
Check
$10.00
13
6/28/2022
Christina Burns
661 Fort William Dr
Saint Johns, FL 32259
Individual
Check
$10.00
Total Contributions
$955.57

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/29/2022
Cousart Studios
108 Spanish Oaks Lane
St. Augustine Beach, FL 32080
Business
Photographer
Professional Headshot
$375.00
Total In-Kind Contributions
$375.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/1/2022
Stripe
185 Berry St #550
San Francisco, CA 94017
Stripe Processing Fees
Monetary
$22.11
2
7/1/2022
Donor Box
601 King Street Suite 200
Alexandria, VA 22314
Donor Box Fees
Monetary
$10.50
3
6/30/2022
Walmart Supercenter
845 Durbin Pavillion Drive
Saint Johns, FL 32259
Marketing Supplies
Monetary
$9.89
Total Expenditures
$42.50

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