Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/5/2023
Marilyn Butler
604 N Legacy Trail
St Augustine, FL 32092
Individual
Check
$25.00
2
6/8/2023
Susan Cesaro
140 Kingston Drive
St Augustine, FL 32084
Individual
Check
$25.00
3
6/21/2023
William Conger
151 Istoria Drive
St Augustine, FL 32095
Individual
Check
$65.00
4
6/8/2023
Nancy Alexander DuPont
2265 Cascadia Court
St Augustine, FL 32092
Individual
Check
$25.00
5
6/1/2023
Eileen Loney
183 Bermuda Court
Ponte Vedra Beach, FL 32082
Individual
Check
$50.00
6
6/6/2023
Diana Molimock
54 Trellis Bay Drive
St Augustine, FL 32092
Individual
Check
$25.00
7
6/12/2023
Diane Scherff
332 Ebb Tide Court
Ponte Vedra Beach, FL 32082
Individual
Refund
$-50.00
8
6/30/2023
Vystar Federal Credit Union
1955 CR 210
St Johns, FL 32259
Business
Interest
$0.17
Total Contributions
$165.17

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
6/10/2023
Lodge 113 Fraternal Order of Police
5050 Inman Road
St Augustine, FL 32084
Building Rental Fee for Monthly Meeting
Monetary
$250.00
2
6/8/2023
JanHost, Inc.
P.O. Box 5881
Ft Lauderdale, FL 33310
Web Hosting
Monetary
$25.00
3
6/26/2023
Constant Contact, Inc.
Reservoir Place
1601 Trapelo Road
Waltham, MA 02451
Monthly Email Marketing Service
Monetary
$95.00
4
6/26/2023
Walmart
845 Durbin Pavilion Drive
St Johns, FL 32259
Return of Office Supplies
Refund
$-26.76
Total Expenditures
$343.24

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