Candidate: Racheal Marie Hand

Office: School Board - Dist 1

Report Date: P7 (8/6/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/8/2022	Contributor Victoria Roach 16 Calumet Drive Saint Johns, FL 32259	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $37.00
Seq# 2	Date 8/8/2022	Contributor Samuel Callahan 295 Oak Shadow Pl Saint Johns, FL 32259	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $37.00
Seq# 3	Date 8/8/2022	Contributor Stephany Whitten 188 Village Green Ave Saint Johns, FL 32259	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $37.00
Seq# 4	Date 8/8/2022	Contributor Juana Sanchez 33-15 Street Queens, NY 11106	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $37.00
Seq# 5	Date 8/9/2022	Contributor Marianne Jamsheedy 737 Peppervine Avenue Saint Johns, FL 32259	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $26.27
Seq# 6	Date 8/10/2022	Contributor David Ogburn 860 Fruit Cove Road Saint Johns, FL 32259	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $623.67
Seq# 7	Date 8/14/2022	Contributor Kristy Buck 733 Peppervine Ave Saint Johns, FL 32259	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $200.00
Seq# 8	Date 8/15/2022	Contributor Audrey Braman 136 Ellsworth Circle Saint Johns, FL 32259	Entity Individual	Occupation Unemployed	Contribution Type Check	Amend	Amount $200.00
Seq# 9	Date 8/16/2022	Contributor Maria Giambrone ***Protected Voter***	Entity Individual	Occupation Health/LifestyleStrategist	Contribution Type Check	Amend	Amount $250.00

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 8/18/2022	Vendor Kessler Creative 12276 San Jose Blvd, Ste 115 Jacksonville, FL 32223	Purpose Yard Signs/Mailers	Expenditure Type Monetary	Amend	Amount $2,629.10
Seq# 2	Date 8/18/2022	Vendor Donor Box 601 King Street Suite 200 Alexandria, VA 22314	Purpose Donor Box Fees	Expenditure Type Monetary	Amend	Amount $12.74
Seq# 3	Date 8/18/2022	Vendor Stripe 185 Berry St #550 San Francisco, CA 94017	Purpose Stripe Processing Fees	Expenditure Type Monetary	Amend	Amount $25.85
Seq# 4	Date 8/17/2022	Vendor Publix 205 Rivertown Shops Dr Saint Johns, FL 32259	Purpose Water for events	Expenditure Type Monetary	Amend	Amount $10.00

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