Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/29/2022
Carrie Perle
293 South Field Crest Drive
St. Augustine, FL 32092
Individual
ITProfessional
Check
$500.00
2
8/29/2022
Marilynn Peterson
245 Amistad Dr
St. Augustine, FL 32086
Individual
Check
$100.00
3
8/29/2022
Lisa McGarity
816 Mill Stream Road
Ponte Vedra, FL 32082
Individual
SelfEmployed
Check
$104.15
4
8/30/2022
Charles Jefferson
327 Welbeck Place
Jacksonville, FL 32244
Individual
Check
$50.00
5
8/30/2022
Gianna Macari
273 Pelican Pointe Road
Ponte Vedra Beach, FL 32081
Individual
Check
$52.23
6
8/30/2022
Angela Hopwood
***Protected Voter***
Individual
Check
$41.85
7
8/31/2022
David Ogburn
860 Fruit Cove Road
Saint Johns, FL 32259
Individual
Retired
Check
$519.52
8
9/1/2022
Kim Kendall
856 Eagle Point Drive
St. Augustine, FL 32092
Individual
Unemployed
Check
$259.92
9
9/2/2022
Angela Hopwood
***Protected Voter***
Individual
Check
$26.27
10
9/2/2022
Beth White
416 Paisley Place
Fruit Cove, FL 32259
Individual
Check
$21.31
11
9/2/2022
Peggy Franco
***Protected Voter***
Individual
Check
$20.22
12
9/2/2022
Jenna Cappola
69 Seguine Loop
Staten Island, NY 10309
Individual
Check
$20.22
13
9/2/2022
Paula Gallo
225 Michaela Street
Saint Johns, FL 32259
Individual
Check
$20.00
14
9/2/2022
Debbie Liner
***Protected Voter***
Individual
Check
$20.22
15
9/2/2022
Stacie Morales
76 Bucktail Ave
Ponte Vedra, FL 32081
Individual
Check
$50.00
16
9/8/2022
Leslie Pennington
520 Royal Stewart Court
Saint Johns, FL 32259
Individual
Check
$50.00
Total Contributions
$1,855.91

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
9/9/2022
Facebook - Meta
1 Hacker Way
Menlo Park, CA 94025
Facebook Ads
Monetary
$59.41
2
9/9/2022
Stripe
85 Berry St #550
San Francisco, CA 94017
Stripe
Processing
Fees
Monetary
$52.47
3
9/9/2022
Donor Box
601 King Street Suite 200
Alexandria, VA 22314
Donor Box Fees
Monetary
$25.42
Total Expenditures
$137.30

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