Candidate: Racheal Marie Hand

Office: School Board - Dist 1

Report Date: P6 (7/30/2022 - 8/5/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/30/2022	Contributor David Baier 1124 Kingsland Ct Saint Johns, FL 32259	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 8/1/2022	Contributor Kristy Buck 733 Peppervine Ave Saint Johns, FL 32259	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 8/1/2022	Contributor Sergio Ibarra 3316 North Ravello Drive St. Augustine, FL 32092	Entity Individual	Occupation Av Sys EngCo / SME	Contribution Type Check	Amend	Amount $104.15
Seq# 4	Date 8/2/2022	Contributor Dana Kelley 912 Vin Rose Lane Saint Johns, FL 32259	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 8/2/2022	Contributor Rebecca Trejbal 1340 Hideaway Dr S. Saint Johns, FL 32259	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 6	Date 8/3/2022	Contributor Audry Cosby 1190 Hideaway Drive North Saint Johns, FL 32259	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 8/4/2022	Contributor Mary Baxter 1116 Kingsland Court Saint Johns, FL 32259	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $104.15
Seq# 8	Date 8/4/2022	Contributor Secure SI 9700 Philips Highway, Suite 102 Jacksonville, FL 32256	Entity Business	Occupation TechSecurity	Contribution Type Check	Amend	Amount $1,000.00

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 8/4/2022	Vendor Vicky Oaks SOE 4455 Avenue A, Suite 101 St. Augustine, FL 32095	Purpose Data Request	Expenditure Type Monetary	Amend	Amount $43.00
Seq# 2	Date 8/5/2022	Vendor Donor Box 601 King Street Suite 200 Alexandria, VA 22314	Purpose Donor Box Fees	Expenditure Type Monetary	Amend	Amount $6.12
Seq# 3	Date 8/5/2022	Vendor Stripe 185 Berry St #550 San Francisco, FL 94017	Purpose Stripe Processing Fees	Expenditure Type Monetary	Amend	Amount $11.59

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