Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/24/2022
Peggy Franco
***Protected Voter***
Individual
Check
$52.23
Total Contributions
$52.23

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/19/2022
1st Coast Printing
103 Coquina Ct
Ponte Vedra Beach, FL 32082
Palm Cards
Monetary
$68.16
2
8/26/2022
Donor Box
601 King Street Suite 200
Alexandria, VA 22314
Donor Box Fees
Monetary
$0.78
3
8/26/2022
Stripe
185 Berry St #550
San Francisco, CA 94017
Processing
Fees
Monetary
$31.11
4
8/20/2022
Dailys/Shell
2685 Race Track Rd
Saint Johns, FL 32259
Water for
volunteers
Monetary
$8.75
5
8/20/2022
Serafinas Pizzeria
4125 Racetrack Rd
Saint Johns, FL 32259
Lunch for
volunteers
Monetary
$41.78
6
8/23/2022
Dollar General Store
3540 Us Highway 17 #113
Green Cove Springs, FL 32043
Event materials
Monetary
$20.43
7
8/23/2022
Gators Dockside
485 Fl - 13
Fruit Cove, FL 32259
Election Night Event
Monetary
$255.68
8
8/22/2022
Facebook - Meta
1 Hacker Way
Menlo Park, CA 94025
Facebook
Ads
Monetary
$25.00
Total Expenditures
$451.69

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