Candidate: Racheal Marie Hand

Office: School Board - Dist 1

Report Date: G3 (9/10/2022 - 9/23/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/13/2022	Contributor Paul L Clough 266 Fiddlers Point Dr St Augustine, fl 32080	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 9/20/2022	Contributor Theresa M Davis 712 Captains Drive St Augustine, fl 32080	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 9/20/2022	Contributor John T Mohr 168 Cattail Circle Saint Johns, FL 32259	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 9/23/2022	Contributor Charles E. Doll P.O. Box 600435 Jacksonville, Fl 32260	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 9/23/2022	Contributor Cynthia I Doll P.O. Box 600435 Jacksonville, Fl 32260	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 9/23/2022	Contributor Evelyn Garcia-Motta 88 Longtail Drive St Augustine, FL 32092	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 9/23/2022	Contributor Barbara Fairgrieve 4309 Rye Court St Johns, Fl 32259	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $41.85
Seq# 8	Date 9/22/2022	Contributor Rebecca Schaffer 344 Vale Drive St Augustine, fl 32095	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $259.92

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 9/20/2022	Vendor Meta - Facebook One Hacker Way Menlo Park, CA 94025	Purpose Marketing & Advertising	Expenditure Type Monetary	Amend	Amount $21.40
Seq# 2	Date 9/23/2022	Vendor Matt Lowe 929 Everyman Ct Columbia, TN 38401	Purpose Website Development	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 3	Date 9/23/2022	Vendor Stripe 354 Oyster Point Blvd S San Francisco, ca 94080	Purpose bank Charge	Expenditure Type Monetary	Amend	Amount $4.64
Seq# 4	Date 9/22/2022	Vendor Stripe 354 Oyster Point Blvd S San Francisco, ca 94080	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $11.74

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