Candidate: Racheal Marie Hand

Office: School Board - Dist 1

Report Date: G5 (10/8/2022 - 10/21/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/12/2022	Contributor Kevin Boicken 1421 Fruit Cove Forest Rd S Saint Johns, Fl 32259	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00
Seq# 2	Date 10/19/2022	Contributor Hawley V Smith III 1665 Century Acres Lane St Johns, Fl 32259	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 10/19/2022	Contributor Stephen Santangelo 264 Gulfstream Way Ponte Vedra, Fl 32081	Entity Individual	Occupation Retired/Unemployed	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 10/21/2022	Contributor James Buck 1828 West Windy Way Jacksonville, Fl 32259	Entity Individual	Occupation EquipmentSales	Contribution Type Check	Amend	Amount $311.84

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 10/11/2022	Vendor Havana Publishing Group, Inc 450-106 State Road 13 N #101 St Johns, FL 32259	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $260.00
Seq# 2	Date 10/11/2022	Vendor Kessler Creative 12276 San Jose Blvd, Ste 115 Jacksonville, FL 32223	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $2,170.04
Seq# 3	Date 10/11/2022	Vendor 1st Coast Printing 103 Coquina Court Ponte Vedra Beach, Fl 32082	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $107.57
Seq# 4	Date 10/14/2022	Vendor Costco Wholesale 4901 Gate Pkwy Jacksonville, FL 32246	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $59.75
Seq# 5	Date 10/14/2022	Vendor Kessler Creative 12276 San Jose Blvd, Ste 115 Jacksonville, FL 32223	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $745.50
Seq# 6	Date 10/17/2022	Vendor The Home Depot 230 Durbin Pavilion Drive St Johns, FL 32259	Purpose Advertising supplies	Expenditure Type Monetary	Amend	Amount $42.90
Seq# 7	Date 10/17/2022	Vendor Kessler Creative 12276 San Jose Blvd, Ste 115 Jacksonville, FL 32223	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $477.12
Seq# 8	Date 10/21/2022	Vendor Stripe 354 Oyster Point Blvd S San Francisco, ca 94080	Purpose Bank Charges	Expenditure Type Monetary	Amend	Amount $38.38

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