Candidate: Rita Baldwin

Office: School Board - Dist 3

Report Date: P2 (6/18/2022 - 7/1/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/22/2022	Contributor Rita Baldwin 66 Phoenetia Dr St Augustine, FL 32086	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $3.00
Seq# 2	Date 6/23/2022	Contributor Robert Pohle 1024 Whitehouse Blvd St Augustine, FL 32084-8564	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 6/23/2022	Contributor Anthony Mangano 144 Barton lane Bayport, NY 11705	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 6/28/2022	Contributor The Vault 112N Ponce De Leon Blvd Suite 8 St Augustine, FL 32084	Entity Business	Occupation Shop Owner	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 6/28/2022	Contributor Canaan Stevens ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 7/1/2022	Contributor Melissa Snyder ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/29/2022	Contributor Cousart Studios 108 Spanish Oaks Ln St. Augustine, FL 32080	Entity Business	Occupation Photographer	In-Kind Description Photography Services	Amend	Amount $375.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/18/2022	Vendor Cloudflare 106 E. 6th Street Suite 350 Austin, TX 78701	Purpose Domain Registration	Expenditure Type Monetary	Amend	Amount $8.57
Seq# 2	Date 6/22/2022	Vendor WP Engine 504 Lavaca Street, Suite 1000 Austin, TX 78701	Purpose Web Hosting	Expenditure Type Monetary	Amend	Amount $27.00
Seq# 3	Date 6/29/2022	Vendor Vista Print 275 Wyman Street Waltham, MA 02451	Purpose Print Material	Expenditure Type Monetary	Amend	Amount $158.84
Seq# 4	Date 7/1/2022	Vendor Paypal 2211 N 1st St San Jose, CA 95131	Purpose Paypal Fees	Expenditure Type Monetary	Amend	Amount $9.86

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