Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/4/2023
Roy Alaimo
***Protected Voter***
Individual
Check
$40.00
2
10/9/2023
Daniel Arnold
14 Providence Drive
St Augustine, FL 32092
Individual
Check
$75.00
3
10/9/2023
Carl Benedict
389 Deer Crossing Road
St Augustine, FL 32086
Individual
Check
$5.00
4
10/9/2023
Marilyn Butler
604 N Legacy Trail
St Augustine, FL 32092
Individual
Check
$41.00
5
11/13/2023
William Chaney
9 Vesaggi Drive
St Augustine, FL 32086
Individual
Check
$40.00
6
11/13/2023
Nancy DuPont
2265 Cascadia Court
St Augustine, FL 32092
Individual
Check
$40.00
7
10/9/2023
Michael Gaura
3305 Kings Road South
St Augustine, FL 32086
Individual
Check
$70.00
8
10/5/2023
Al Graham
10934 Rock Island Road
Jacksonville, FL 32257
Individual
Check
$40.00
9
10/9/2023
E William Hopfer
2684 Seneca Drive
St Johns, FL 32259
Individual
Check
$81.00
10
12/23/2023
Mona King
14346 Old Hickory Blvd
Antioch, TN 37013
Individual
Check
$50.00
11
10/9/2023
Donna Lachina
***Protected Voter***
Individual
Check
$61.00
12
12/26/2023
Mindy Nicol
60 Caliza Circle
#62222
St Augustine, FL 32084
Individual
Check
$30.00
13
10/9/2023
John Scarpa
486 MacKenzie Circle
St Augustine, FL 32092
Individual
Check
$12.00
14
10/9/2023
Pat Sheils
799 Blackmoor Gate Lane
St Augustine, FL 32084
Individual
Check
$45.00
15
10/9/2023
Frank Silkowski
1 Burrell Place
Palm Coast, FL 32137
Individual
Check
$75.00
16
10/9/2023
Barbara Tuttle
821 Copperhead Circle
St Augustine, FL 32092
Individual
Check
$5.00
Total Contributions
$710.00

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
10/2/2023
J Lynne Cattoggio
P.O. Box 352811
Palm Coast, FL 32135
09/11 Meeting AV Tech
Monetary
$75.00
2
10/9/2023
J Lynne Cattoggio
P.O. Box 352811
Palm Coast, FL 32135
10-09 Meeting AV Tech
Monetary
$75.00
3
10/25/2023
Constant Contact
Reservoir Place
1601 Trapelo Road
Waltham, MA 02451
Monthly Email Marketing Service
Monetary
$110.00
4
11/25/2023
Constant Contact
Reservoir Place
1601 Trapelo Road
Waltham, MA 02451
Monthly Email Marketing Service
Monetary
$110.00
5
12/25/2023
Constant Contact
Reservoir Place
1601 Trapelo Road
Waltham, MA 02451
Monthly Email Marketing Service
Monetary
$110.00
6
12/25/2023
Lodge 113 Fraternal Order of Police
5050 Inman Road
St Augustine, FL 32084
Building Rental & AV (09/11 Mtg)
Monetary
$250.00
7
10/10/2023
JanHost, Inc.
P.O. Box 5881
Ft. Lauderdale, FL 33310
Web Hosting & Email
Monetary
$32.00
8
11/8/2023
JanHost, Inc.
P.O. Box 5881
Ft Lauderdale, FL 33310
Web Hosting & Email
Monetary
$32.00
9
12/8/2023
JanHost, Inc.
P.O. Box 5881
Ft Lauderdale, FL 33310
Web Hosting & Email
Monetary
$53.00
10
10/11/2023
Square.com
1455 Market Street
San Francisco, CA 94103
Credit Card Processing Fees
Monetary
$5.89
11
10/10/2023
Stripe, Inc.
354 Oyster Point Blvd
South San Francisco, CA 94080-1912
Credit Card Processing Fees
Monetary
$13.14
Total Expenditures
$866.03

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