Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/11/2023
Barbara Bendick
228 Kingston Drive
St Augustine, FL 32084
Individual
Check
$40.00
2
2/13/2023
James Blackstock
109 Corrientes Court
St Augustine, FL 32084
Individual
Check
$40.00
3
2/10/2023
Susan Cesaro
140 Kingston Drive
St Augustine, FL 32084
Individual
Check
$40.00
4
2/13/2023
Robert Delp
4616 Tuscan Wood Court
St Augustine, FL 32092
Individual
Check
$65.00
5
2/17/2023
Ann-Marie Evans
***Protected Voter***
Individual
Check
$40.00
6
2/13/2023
Lisa K Freund
41 Valley Grove Drive
Ponte Vedra, FL 32081
Individual
Check
$40.00
7
2/7/2023
Al Graham
10934 Rock Island Roac
Jacksonville, FL 32257
Individual
Check
$40.00
8
2/13/2023
Rosemary Helms
4305 Theresa Street
Hastings, FL 32145
Individual
Check
$40.00
9
2/17/2023
Gary Parham
148 Oak Common Avenue
St Augustine, FL 32095
Individual
Check
$65.00
10
2/13/2023
Jill Parks
505 Juniper Spring Court
St Augustine, FL 32092
Individual
Check
$40.00
11
2/9/2023
James Post
104 Diego Island Court
St Augustine, FL 32095
Individual
Check
$65.00
12
2/5/2023
Charles Stevens
35 Palomino Way
St Augustine, FL 32095
Individual
Check
$65.00
13
2/13/2023
Sheila Sweeney
394 Fortune Avenue #A
St Augustine, FL 32084
Individual
Check
$40.00
14
2/24/2023
Robert Walker
55 Ocale Court
St Augustine, FL 32084
Individual
Check
$65.00
15
2/13/2023
Tara Youngclaus
321 Ponta Rosa Circle
St Augustine, FL 32092
Individual
Check
$40.00
Total Contributions
$725.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/25/2023
Constant Contact
Reservoir Place
1601 Trapelo Road
Waltham, MA 02451
Monthly Email Marketing Service
Monetary
$95.00
2
2/6/2023
Costco, Inc.
215 World Commerce Parkway
St Augustine, FL 32092
Meeting Supplies
Monetary
$59.97
3
2/13/2023
Lodge 113 Fraternal Order of Police
5050 Inman Road
St Augustine, FL 32084
Facility Rental & AV Equipment Rental
Monetary
$455.00
4
2/28/2023
Got Print, Inc.
7651 N San Fernando Road
Burbank, CA 91505
Business Cards
Monetary
$40.13
5
2/8/2023
JanHost, Inc.
P.O. Box 5881
Ft Lauderdale, FL 33310
Website Hosting
Monetary
$25.00
6
2/5/2023
Party City
11112-12 San Jose Blvd
Jacksonville, FL 32223
Meeting Supplies
Monetary
$10.75
7
2/13/2023
PayPal, Inc.
2211 North 1st Street
San Jose, CA 95131
Credit Card Processing Fee
Monetary
$4.32
8
2/16/2023
Stripe, Inc.
354 Oyster Point Blvd South
San Francisco, CA 94080
Credit Card Processing Fees
Monetary
$18.98
Total Expenditures
$709.15

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