Candidate: Racheal Marie Hand

Office: School Board - Dist 1

Report Date: P3 (7/2/2022 - 7/15/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/7/2022	Contributor Angela Hopwood ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $52.23
Seq# 2	Date 7/14/2022	Contributor Joe Faletra 1500 State Road 13 Saint Johns, FL 32259	Entity Individual	Occupation Directorof IT	Contribution Type Check	Amend	Amount $104.15
Seq# 3	Date 7/13/2022	Contributor Providence Technology Solution 6622 Southpoint Dr Suite 240 Jacksonville, FL 32216	Entity Business	Occupation Technology	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/3/2022	Contributor Nicholle Goodnight ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 5	Date 7/14/2022	Contributor Nicolette Lewis 11656 Stoneview Sq Apt 12C Reston, VA 20191	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00
Seq# 6	Date 7/15/2022	Contributor Stephany Whitten 188 Village Green Ave Saint Johns, FL 32259	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/9/2022	Contributor 1st Coast Printing 103 Coquina Ct Ponte Vedra, FL 32082	Entity Business	Occupation	In-Kind Description Palm Cards	Amend	Amount $100.00
Seq# 2	Date 7/15/2022	Contributor Converging Currents 830 A1A North, Ste. 13-271 Ponte Vedra, FL 32082	Entity Individual	Occupation PrintingService	In-Kind Description Palm Cards	Amend	Amount $144.70

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/7/2022	Vendor Coastal Postal 1820 State Rd 13, Suite 11 Saint Johns, FL 32259	Purpose Print Outs	Expenditure Type Monetary	Amend	Amount $165.07
Seq# 2	Date 7/12/2022	Vendor Magnets on the Cheap 11525A Stonehollow Dr. Suite 100 Austin, TX 78758	Purpose Car Magnets	Expenditure Type Monetary	Amend	Amount $414.07
Seq# 3	Date 7/15/2022	Vendor Stripe 185 Berry St #550 San Francisco, CA 94017	Purpose Stripe Processing Fees	Expenditure Type Monetary	Amend	Amount $5.13
Seq# 4	Date 7/15/2022	Vendor Donor Box 601 King Street Suite 200 Alexandria, VA 22314	Purpose Donor Box Fees	Expenditure Type Monetary	Amend	Amount $2.34

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