Candidate: Racheal Marie Hand

Office: School Board - Dist 1

Report Date: P4 (7/16/2022 - 7/22/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/17/2022	Contributor Dianne Cosby 1190 Hideaway Drive North Saint Johns, FL 32259	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/17/2022	Contributor Reginald Cosby 1190 Hideaway Dr N Saint Johns, FL 32259	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 7/20/2022	Contributor Angela Hopwood ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $52.23
Seq# 4	Date 7/22/2022	Contributor Peggy Franco ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $26.27
Seq# 5	Date 7/16/2022	Contributor Jennifer Arias 141 Tumbled Stone Way St. Augustine, FL 32086	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 6	Date 7/22/2022	Contributor Alyssa Jones 62 Lambert Rd Saint Johns, FL 32259	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 7	Date 7/18/2022	Contributor Moms For Liberty Florida 133 Harbor Dr S Venice, FL 34285	Entity Other	Occupation 501(c)4ParentEd	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 7/22/2022	Contributor Cary Hendricks 355 Calumet Drive Saint Johns, FL 32259	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 7/22/2022	Contributor Walter Hendricks 355 Calumet Drive Saint Johns, FL 32259	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 10	Date 7/17/2022	Contributor Debra Borcherding 617 Turning Leaf Ave Saint Johns, FL 32259	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 7/19/2022	Vendor Havana Publishing Group 450-106 State Road 13 N #101 Saint Johns, FL 32259	Purpose The Creekline Ad - July/August	Expenditure Type Monetary	Amend	Amount $520.00
Seq# 2	Date 7/21/2022	Vendor Costco 4901 Gate Pkwy Jacksonville, FL 32246	Purpose Meet/Greet essentials	Expenditure Type Monetary	Amend	Amount $62.73
Seq# 3	Date 7/22/2022	Vendor Paypal 2211 North First St San Jose, CA 95131	Purpose Paypal Processing Fee	Expenditure Type Monetary	Amend	Amount $3.88
Seq# 4	Date 7/22/2022	Vendor Donor Box 601 King Street Suite 200 Alexandria, VA 22314	Purpose Donor Box Fees	Expenditure Type Monetary	Amend	Amount $4.17
Seq# 5	Date 7/22/2022	Vendor Stripe 185 Berry St #550 San Francisco, CA 94017	Purpose Stripe Processing Fees	Expenditure Type Monetary	Amend	Amount $9.57

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