Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/20/2023
Mike Ammirata
1216 Salt Creek Island Drive
Ponte Vedra, FL 32082
Individual
Check
$65.00
2
9/27/2023
Gina Black
8255 Colee Cove Branch Road
St Augustine, FL 32092
Individual
Check
$40.00
3
8/5/2023
Kevin Davenport
1047 Fruit Cove Road
St Johns, FL 32259
Individual
Check
$95.00
4
9/11/2023
Mike Grime
7 Arbor Club Drive #212
Ponte Vedra Beach, FL 32082
Individual
Check
$95.00
5
9/28/2023
Helen Hope Hana
6180 St Andrews Court
Ponte Vedra Beach, FL 32082
Individual
Check
$65.00
6
9/11/2023
Jerry Holt
5811 Atlantic Blvd - #17
Jacksonville, FL 32207
Individual
Check
$40.00
7
9/28/2023
Michael Johnson
5461 Cypress Links Blvd
Elkton, FL 32033
Individual
Check
$65.00
8
9/14/2023
Kent McKee
3531 Dauphine Court W
Ponte Vedra Beach, FL 32082
Individual
Check
$40.00
9
9/11/2023
Vicki Jo Pollina
250 Golden Lake Loop
St Augustine, FL 32084
Individual
Check
$20.00
10
9/26/2023
Diane Scherff
322 Ebb Tide Court
Ponte Vedra Beach, FL 32082
Individual
Check
$40.00
11
9/26/2023
Earliene Shipper
739 Copperhead Circle
St Augustine, FL 32092
Individual
Check
$40.00
12
9/11/2023
Frani Silkowski
1 Burrell Place
Palm Coast, FL 32137
Individual
Check
$5.00
13
9/11/2023
Sheila Sweeney
394 Fortune Ave #A
St Augustine, FL 32084
Individual
Check
$20.00
Total Contributions
$630.00

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
9/29/2023
J Lynne Cattoggio
P.O. Box 352811
Palm Coast, FL 32135
9/11 Meeting AV Tech
Monetary
$75.00
2
9/29/2023
Lodge 113 Fraternal Order of Police
5050 Inman Road
St Augustine, FL 32084
9/11 Mtg Building & AV Equip Rental
Monetary
$250.00
3
7/25/2023
Constant Contact
Reservoir Place
1601 Trapelo Road
Waltham, MA 02451
Monthly Email Marketing Service
Monetary
$110.00
4
8/25/2023
Constant Contact
Reservoir Place
1601 Trapelo Road
Waltham, MA 02451
Monthly Email Marketing Service
Monetary
$110.00
5
9/25/2023
Constant Contact
Reservoir Place
1601 Trapelo Road
Waltham, MA 02451
Monthly Email Marketing Service
Monetary
$110.00
6
7/8/2023
JanHost, Inc.
P.O. Box 5881
Ft Lauderdale, FL 33310
Web Hosting
Monetary
$25.00
7
8/8/2023
JanHost, Inc.
P.O. Box 5881
Ft Lauderdale, FL 33310
Web Hosting
Monetary
$25.00
8
8/11/2023
JanHost, Inc.
P.O. Box 5881
Ft Lauderdale, FL 33310
Renew Website Domain
Monetary
$25.94
9
9/8/2023
JanHost, Inc.
P.O. Box 5881
Ft Lauderdale, FL 33310
Web Hosting
Monetary
$25.00
10
9/25/2023
JanHost, Inc.
P.O. Box 5881
Ft Lauderdale, FL 33310
Upgrade Email Server
Monetary
$7.00
Total Expenditures
$762.94

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