Candidate: Rita Baldwin

Office: School Board - Dist 3

Report Date: P7 (8/6/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/6/2022	Contributor Jeanette Nick 206 Woodland Ave St Augustine, FL 32080	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 2	Date 8/8/2022	Contributor Thomas Pearrow ***Protected Voter***	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 8/8/2022	Contributor Thomas Pearrow Fine Arts 625 Mary Jane Lane St. Augustine, FL 32086-5663	Entity Business	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 8/10/2022	Contributor Lori KatterHenry 275 Timoga Trail St Augustine, FL 32084	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 8/10/2022	Contributor John Walden PO BOX 5932 WEST COLUMBIA, SC 29171	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00

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 8/9/2022	Vendor Just Yard Signs 2235 Mercator Dr. Orlando, FL 32807	Purpose Signs	Expenditure Type Monetary	Amend	Amount $476.90
Seq# 2	Date 8/10/2022	Vendor Paypal 2211 N 1st St San Jose, CA 95131	Purpose processing fees	Expenditure Type Monetary	Amend	Amount $3.62
Seq# 3	Date 8/12/2022	Vendor Harbor Freight 312 FL-312 St Augustine, FL 32086	Purpose Sign Hardware	Expenditure Type Monetary	Amend	Amount $17.01
Seq# 4	Date 8/12/2022	Vendor Home Depot 1750 US Hwy 1, South St St Augustine, FL 32084	Purpose Sign Hardware	Expenditure Type Monetary	Amend	Amount $59.32
Seq# 5	Date 8/13/2022	Vendor Meta One Hacker Way Menlo Park, CA 94025	Purpose Internet Ads	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 6	Date 8/16/2022	Vendor Home Depot 1750 US Hwy 1, South St St Augustine, FL 32084	Purpose Sign Hardware	Expenditure Type Monetary	Amend	Amount $5.93

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