Candidate: Jennifer Collins

Office: School Board - Dist 3

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 10/17/2022	Contributor Heather Kubalek 5902 Tyre Dr. Pasco, WA 99301	Entity Individual	Occupation substituteteacher	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 10/17/2022	Contributor Michael Ammirsye 1216 Salt Creek Island Dr. Ponte Vedra Beach, FL 32082	Entity Individual	Occupation Sales exec	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 10/17/2022	Contributor Kim Cornelison 3466 Carmel Rd St. Augustine , FL 32086	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 10/18/2022	Contributor Ancient City Janitorial LLC 52 Tuscan Way St. Augustine, FL 32092	Entity Business	Occupation janitorialsupplies	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 10/19/2022	Contributor Bethany Douglas 1060 Oakvill Rd St Johns, FL 32259	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/21/2022	Contributor Jennifer Collins ***Protected Voter***	Entity Candidate to Themselves	Occupation businessowner	In-Kind Description Sign holding hardware	Amend	Amount $800.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/17/2022	Vendor Signs Now 1711 Lakeaside Ave Unit 1 St. Augustine, FL 32084	Purpose signs	Expenditure Type Monetary	Amend	Amount $255.60
Seq# 2	Date 10/17/2022	Vendor PIP Marketing, Signs, Print 248 SR-312 St. Augustine, FL 32086	Purpose Rack cards	Expenditure Type Monetary	Amend	Amount $211.94
Seq# 3	Date 10/21/2022	Vendor Anedot, Inc 1340 Poydras St. Suite 1770 New Orleans, LA 70112	Purpose Transactionfees	Expenditure Type Monetary	Amend	Amount $63.20

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