Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/8/2023
Dan Griffin
1509 Wyngate Lane
Ponte Verdra, FL 32082
Individual
Check
$44.00
2
5/8/2023
Thomas Lumley
708 Spring Haven Drive
St Johns, FL 32259
Individual
Check
$5.00
3
5/8/2023
Leonard Rice
2704 Palencia Street
St Augustine, FL 32084-2928
Individual
Check
$20.00
4
5/8/2023
John Scarpa
486 MacKenzie Circle
St Augustine, FL 32092
Individual
Check
$20.00
5
5/8/2023
Charles Stevens
35 Palomino Way
St Augustine, FL 32095
Individual
Check
$20.00
6
5/30/2023
Earliene Shipper
739 Copperhead Circle
St Augustine, FL 32092
Individual
Check
$25.00
7
5/30/2023
Carroll Witman
6692 White Blossom Circle
Jacksonville, FL 32258
Individual
Check
$25.00
Total Contributions
$159.00

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
5/25/2023
Constant Contact
Reservoir Place
1601 Trapelo Road
Waltham, MA 02451
Monthly Email Marketing Services
Monetary
$95.00
2
5/8/2023
Dennis Fernandez
P.O. Box 1905
St Augustine, FL 32085
AV Tech
Monetary
$75.00
3
5/8/2023
JanHostt Inc
P.O. Box 5881
Ft Lauderdale, FL 33310
Website Hosting
Monetary
$25.00
4
5/30/2023
Walmart
845 Durbin Pavilion Drive
St Johns, FL 32259
Meeting Supplies
Monetary
$26.76
Total Expenditures
$221.76

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