Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/10/2024
|
Vincent Alese
92 Wood Grove Ct Ponte Vedra, FL 32081 |
Individual
|
Retired
|
Check
|
$25.00
|
|
2
|
1/11/2024
|
John Lewis
837 MacKensie Circle St. Augustine, FL 32095 |
Individual
|
Retired.
|
Cash
|
$35.00
|
|
3
|
1/25/2024
|
Linda Williams
2836 North Sixth Street St. Augustine, FL 32084 |
Individual
|
Retired.
|
Check
|
$5.00
|
|
4
|
1/31/2024
|
Mari Ambjor
855 Crystal Spring Way St. Augustine, FL 32092 |
Individual
|
Retired.
|
Check
|
$200.00
|
|
5
|
2/8/2024
|
BILL MCMAHON
116 LAUREL WOOD WAY UNIT 103 SAINT AUGUSTINE, FL 32086-3117 |
Individual
|
Retired.CC.
|
Check
|
$100.00
|
|
6
|
2/8/2024
|
Pete Royal
345 Hefferon Drive St. Augustine, FL 32084 |
Individual
|
Retired. CC.
|
Check
|
$100.00
|
|
7
|
2/8/2024
|
Keith Willard
66 Ferrol Road St. Augustine, FL 32084 |
Individual
|
Retired CC.
|
Check
|
$100.00
|
|
8
|
2/8/2024
|
Jean Cummings
1367 Ardmore Street St. Augustine, FL 32092 |
Individual
|
Retired.
|
Check
|
$25.00
|
|
9
|
2/8/2024
|
Vincent Alese
92 Wood Grove Ct Ponte Vedra, FL 32081 |
Individual
|
Retired.
|
Check
|
$25.00
|
|
10
|
2/8/2024
|
Susan Singer
155 Spoonbill Circle St. Augustine, FL 32095 |
Individual
|
Retired.
|
Check
|
$20.00
|
|
11
|
2/9/2024
|
Sergio Ibarra
3316 N. Ravello Drive St. Augustine, FL 32092 |
Individual
|
Doctor.
|
Check
|
$1,000.00
|
|
12
|
2/9/2024
|
Michel Pawlowski
109 Kings Quarry Lane St. Augustine, FL 32080 |
Individual
|
Retired.
CC.
|
Check
|
$100.00
|
|
13
|
2/14/2024
|
RCGSA
3149 N Ponce de Leon Blvd Suite 2 St. Augustine, FL 32084 |
Political Party
|
RCGSARent.
|
Check
|
$200.00
|
|
14
|
2/14/2024
|
Blake Paterson
1127 South Marsh Wind Way Ponte Vedra, FL 32082 |
Individual
|
Doctor.
CC.
|
Check
|
$200.00
|
|
15
|
2/23/2024
|
Susan Singer
155 Spoonbill Circle St. Augustine, FL 32095 |
Individual
|
Retired.
CC.
|
Check
|
$100.00
|
|
16
|
2/23/2024
|
Marlene Childers
668 Kinlaw Road St. Augustine, FL 32084 |
Individual
|
Retired.
CC.
|
Check
|
$100.00
|
|
17
|
2/23/2024
|
Bruce Strauss
617 Forest Park Road St. Augustine, FL 32092 |
Individual
|
Retired.
CC.
|
Check
|
$100.00
|
|
18
|
2/23/2024
|
Linda Hansen
600 Morgan Treasure Road St. Augustine, FL 32084 |
Individual
|
Retired.
CC.
|
Check
|
$100.00
|
|
19
|
2/23/2024
|
Gloria North
664 Wild Cypress Circle Ponte Vedra, FL 32082 |
Individual
|
Retired.
CC.
|
Check
|
$100.00
|
|
20
|
2/23/2024
|
Mark Druash
31 Cottage Greens Place St. Augustine, FL 32092 |
Individual
|
Retired.
CC.
|
Check
|
$100.00
|
|
21
|
2/23/2024
|
Charlie Williams
2836 North Sixth Street St. Augustine, FL 32084 |
Individual
|
Retired.
CC.
|
Check
|
$100.00
|
|
22
|
2/23/2024
|
Robert Smith
453 Stone Arbor Lane St. Augustine, FL 32086 |
Individual
|
Retired.
CC.
|
Check
|
$100.00
|
|
23
|
2/27/2024
|
Robin Ray
103 Coquina Court Ponte Vedra Beach, FL 32082 |
Individual
|
Retired.
CC.
|
Check
|
$100.00
|
|
24
|
2/27/2024
|
Linda Thomson
415 Ocean Grande Drive PH 6 Ponte Vedra Beach, FL 32082 |
Individual
|
Retired.
CC.
|
Check
|
$100.00
|
|
25
|
2/27/2024
|
Susan Singer
155 Spoonbill Circle St. Augustine, FL 32095 |
Individual
|
Retired.
|
Check
|
$20.00
|
|
26
|
3/4/2024
|
Joseph Barrentine
17 Congers Drive St. Augustine, FL 32080 |
Individual
|
Retired
|
Check
|
$15.00
|
|
27
|
3/6/2024
|
Vincent Alese
92 Wood Grove Ct Ponte Vedra, FL 32081 |
Individual
|
Retired.
|
Check
|
$25.00
|
|
28
|
3/11/2024
|
Barbara Stich
124 La Mesa Drive St. Augustine, FL 32095 |
Individual
|
Retired.
CC.
|
Check
|
$100.00
|
|
29
|
3/20/2024
|
Karen Harvey
453 Stone Arbor Lane St. Augustine, FL 32086 |
Individual
|
Retired.
CC.
|
Check
|
$100.00
|
|
30
|
3/25/2024
|
Charles Stevens
35 Palomino Way St Augustine, FL 32095 |
Individual
|
Retired.
CC.
|
Check
|
$100.00
|
|
31
|
3/25/2024
|
Doug Worth
108 Sea Island Lake Court Ponte Vedra Beach, FL 32082 |
Individual
|
Retired.
CC.
|
Check
|
$100.00
|
|
32
|
3/25/2024
|
Charles McHone
***Protected Voter*** |
Individual
|
Retired.
|
Cash
|
$25.00
|
|
33
|
3/25/2024
|
Charles McHone
***Protected Voter*** |
Individual
|
Retired.
|
Cash
|
$5.00
|
|
34
|
1/31/2024
|
Charlie Williams
2836 North Sixth Street St. Augustine, FL 32084 |
Individual
|
Retired.
|
Check
|
$5.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/2/2024
|
Bitcom Inc.
3149 N Ponce de Leon Blvd Suite 3 St. Augustine, FL 32084 |
HQ Phones and WiFi.
|
Monetary
|
$108.62
|
|
2
|
1/3/2024
|
FPL
General Mail Facility Miami, FL 33188-0001 |
HQ Power
Bill. |
Monetary
|
$154.61
|
|
3
|
1/5/2024
|
Maguire Land Corp.
P.O. Box 2022 St. Augustine, FL 32085 |
HQ Rent
|
Monetary
|
$1,407.39
|
|
4
|
1/5/2024
|
Thomas J Rivers
303 Porpoise Point Drive SAINT AUGUSTINE, FL 32084 |
Hotel
Bill RPOF Qrtly Meeting. |
Reimbursements
|
$308.00
|
|
5
|
1/5/2024
|
Thomas J Rivers
303 Porpoise Point Drive SAINT AUGUSTINE, FL 32084 |
RPOF
Quarterly Meeting Mileage |
Monetary
|
$151.20
|
|
6
|
1/8/2024
|
HP Instant Ink
1501 Page Mill Road Palo Alto, CA 94304 |
HQ Ink for printers.
|
Monetary
|
$26.61
|
|
7
|
1/8/2024
|
Linda Thomson
415 Ocean Grande Drive PH 6 Ponte Vedra Beach, FL 32082 |
Blank Name
Badge. |
Reimbursements
|
$18.09
|
|
8
|
1/9/2024
|
Chuck Labanowski
1748 N. Cappero Drive St. Augustine, FL 32092 |
Reimbursement
for Holiday Inn Business Mtg. |
Reimbursements
|
$654.98
|
|
9
|
1/9/2024
|
Chuck Labanowski
1748 N. Cappero Drive St. Augustine, FL 32092 |
A/V
Equipment for Business Mtgs. |
Reimbursements
|
$510.08
|
|
10
|
1/9/2024
|
Chuck Labanowski
1748 N. Cappero Drive St. Augustine, FL 32092 |
Refreshments for Business Mtg.
|
Monetary
|
$256.83
|
|
11
|
1/22/2024
|
HP Instant Ink
1501 Page Mill Road Palo Alto, CA 94304 |
HQ Ink.
|
Monetary
|
$53.24
|
|
12
|
1/22/2024
|
Card Member Service
4070 US-1 N Saint Augustine, FL 32086 |
Pay Credit Card Bill
|
Monetary
|
$1,601.25
|
|
13
|
1/23/2024
|
Converging Currents
830 SR A1A South Ponte Vedra Beach, FL 32082 |
Plastic
Sleeves for Door-to-Door Campaign |
Monetary
|
$255.07
|
|
14
|
1/30/2024
|
City of St. Augustine
50 Bridge St. St. Augustine, FL 32084 |
Water &
Sewer bill. |
Monetary
|
$111.80
|
|
15
|
2/2/2024
|
Bitcom Inc.
3149 N Ponce de Leon Blvd Suite 3 326.76 St. Augustine, FL 32084 |
Wi-Fi, Internet and Phones
|
Monetary
|
$108.92
|
|
16
|
2/6/2024
|
FPL
General Mail Facility Miami, FL 33188-0001 |
HQ Power Bill
|
Monetary
|
$95.71
|
|
17
|
2/6/2024
|
HP Instant Ink
1501 Page Mill Road Palo Alto, CA 94304 |
Ink for HQ
|
Monetary
|
$26.61
|
|
18
|
2/7/2024
|
PWR Consulting, LLC
13653 Holsinger Blvd Jacksonville, FL 32256 |
Door to Door Canvassing
|
Monetary
|
$7,750.00
|
|
19
|
2/12/2024
|
Holiday Inn
475 Commerce Lake Drive St. Augustine, FL 32095 |
Monthly Business Meeting.
|
Monetary
|
$541.88
|
|
20
|
2/12/2024
|
John Lapham
317 Tavistock 32095 St. Augustine, FL 32095 |
Concert #3 Expenses.
|
Monetary
|
$142.11
|
|
21
|
2/13/2024
|
Monica Demitor
106 Sea Hammock Way St. Augustine, FL 32082 |
Blank Name
Badges. |
Reimbursements
|
$28.29
|
|
22
|
2/14/2024
|
Buy the Book
4255 US 1 South St. Augustine, FL 32086 |
Postage.
|
Monetary
|
$13.60
|
|
23
|
2/21/2024
|
HP Instant Ink
1501 Page Mill Road Palo Alto, CA 94304 |
Ink
|
Monetary
|
$53.24
|
|
24
|
2/21/2024
|
MHGA Farms
2620 Hanscombe Point Rd, Johns Island, SC 29455 |
Trump Case of Honey.
|
Monetary
|
$240.00
|
|
25
|
2/22/2024
|
Ameris Bank
4070 US-1 N Saint Augustine, FL 32086 |
New Printer, Mailchimp & Sep 9 Advertising.
|
Monetary
|
$897.99
|
|
26
|
2/27/2024
|
Thomas J Rivers
303 Porpoise Point Drive SAINT AUGUSTINE, FL 32084 |
RPOF
Annual Mtg - Hotel & Mileage Wesley Chapel. |
Reimbursements
|
$461.04
|
|
27
|
3/1/2024
|
City of St. Augustine
50 Bridge St. St. Augustine, fl 32084 |
Water, Sewer and Garbage.
|
Monetary
|
$113.50
|
|
28
|
3/1/2024
|
Bitcom Inc.
3149 N Ponce de Leon Blvd Suite 3 326.76 St. Augustine, FL 32084 |
WiFi, Internet and Phones
|
Monetary
|
$108.92
|
|
29
|
3/5/2024
|
Pete Royal
345 Hefferon Drive St. Augustine, FL 32084 |
HQ
Doorbell. |
Reimbursements
|
$29.53
|
|
30
|
3/5/2024
|
Pete Royal
345 Hefferon Drive St. Augustine, FL 32084 |
District 5
Seminar refreshments. |
Reimbursements
|
$38.91
|
|
31
|
3/6/2024
|
Harland Clarke, Inc
4055 Corporate Drive Grapevine, TX 76051 |
Checks for FED Account.
|
Monetary
|
$24.69
|
|
32
|
3/6/2024
|
PWR Consulting, LLC
13653 Holsinger Blvd Jacksonville, FL 32256 |
Door to
door Canvassing |
Monetary
|
$3,875.00
|
|
33
|
3/7/2024
|
HP Instant Ink
1501 Page Mill Road Palo Alto, CA 94304 |
HQ Ink for Printer.
|
Monetary
|
$29.81
|
|
34
|
3/7/2024
|
FPL
General Mail Facility Miami, FL 33188-0001 |
HQ Power
Bill. |
Monetary
|
$87.78
|
|
35
|
3/18/2024
|
Holiday Inn
475 Commerce Lake Drive St. Augustine, FL 32095 |
REC
Business Mtg. |
Monetary
|
$541.88
|
|
36
|
3/18/2024
|
MaGuire Land Corp.
P.O. Box 2022 St. Augustine, FL 32085 |
HQ Rent.
|
Monetary
|
$1,407.39
|
|
37
|
3/21/2024
|
HP Instant Ink
1501 Page Mill Road Palo Alto, CA 94304 |
Printer
Ink HQ. |
Monetary
|
$58.56
|
|
38
|
3/21/2024
|
Blake Paterson
1127 South Marsh Wind Way Ponte Vedra, FL 32082 |
Web-Elect Funding.
|
Reimbursements
|
$1,092.00
|
|
39
|
3/21/2024
|
Ameris Bank
4070 US-1 N Saint Augustine, FL 32086 |
Stop
Payment. Lost Check 1096 |
Reimbursements
|
$35.00
|
|
40
|
3/22/2024
|
Converging Currents
830 SR A1A South Ponte Vedra Beach, FL 32082 |
Canvassing
Material. |
Monetary
|
$908.97
|
|
41
|
3/22/2024
|
Ameris Bank
4070 US-1 N Saint Augustine, FL 32086 |
Pay Credit
Card Bill. |
Monetary
|
$97.91
|
|
42
|
3/25/2024
|
Chuck Labanowski
1748 N. Cappero Drive St. Augustine, FL 32092 |
Security
for Mtg. |
Reimbursements
|
$732.72
|
|
43
|
3/26/2024
|
Ko Robins
411 Arredondo Ave. St. Augustine, FL 32080 |
RPOF
Quarterly Mtg. |
Reimbursements
|
$279.22
|
|
44
|
3/27/2024
|
Harland Clarke, Inc
4055 Corporate Drive Grapevine, TX 76051 |
Checking
Register. |
Monetary
|
$38.62
|
|
45
|
3/28/2024
|
PWR Consulting, LLC
13653 Holsinger Blvd Jacksonville, FL 32256 |
Door to
door Canvassing. |
Monetary
|
$3,875.00
|
|
46
|
3/29/2024
|
Ed Hall
308 Epperson St Starke, FL 32082 |
WebSite
Maintenance Dec.,Jan., Feb., Mar. |
Monetary
|
$900.00
|
|
47
|
3/29/2024
|
Neville & Wainio CPAs
5 Arredond0 Ave. St. Augustine, FL 32080 |
2023 CPA
Annual Public Audit. |
Monetary
|
$2,100.00
|
|
48
|
3/31/2024
|
USPS
99 King St. Saint Augustine, FL 32084 |
Express
Mail 2023 CPA Public Audit to RPOF HQ. |
Monetary
|
$30.45
|
|
49
|
3/31/2024
|
Anedot
1340 Poydras St. Suite 1770 New Orleans, LA 70112 |
Processing fees.
|
Monetary
|
$17.41
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/5/2024
|
Rosen Centre Hotel
9840 International Drive Orlando, FL 32819 |
RPOF Quarterly Mtg
|
2024-Q1-4
|
$308.20
|
|
2
|
1/8/2024
|
Staples
1775 US 1 South St. Augustine, FL 32084 |
Blank Name
Badges for Bus. Mtg. |
2023-Q1-7
|
$18.09
|
|
3
|
1/9/2024
|
Holiday Inn
475 Commerce Lake Drive St. Augustine, FL 32095 |
Reimbursement
for Bus. Mtg. |
2023-Q1-8
|
$654.98
|
|
4
|
1/9/2024
|
Amazon
1200 12th Avenue South, Suite 1200 Ste 200 Seattle, WA 98144 |
A/V
Equip. for Bus. Mtg. |
2024-Q1 -9
|
$510.09
|
|
5
|
1/9/2024
|
Staples
4016 Third St. S Jacksonville Beach, FL 32250 |
Blank Name
Badges. |
2024-Q1-21
|
$13.60
|
|
6
|
2/27/2024
|
Saddlebrook Resort
5700 Saddlebrook Way Wesley Chapel , FL 33543 |
Quarterly
RPOF Meeting. Hotel. |
2024-Q1-26
|
$254.40
|
|
7
|
3/5/2024
|
Ace Hardware
150 San Marco Ave. St. Augustine, FL 32084 |
New
Doorbell for HQ. |
2024-Q1-29
|
$38.91
|
|
8
|
3/5/2024
|
Winn Dixie
3551 N Ponce de Leon Blvd St. Augustine, FL 32084 |
District 5
Mtg. Refreshments. |
2024-Q1-30
|
$38.91
|
|
9
|
3/21/2024
|
WEBELECT
10150 Highland Manor Dr. Tampa, FL 33610 |
Software
for Canvassing. |
2024-Q1-39
|
$1,092.00
|
|
10
|
3/25/2024
|
Central Security Agency
2131 A State Road 16 St. Augustine, FL 32084 |
Security for Mtgs.
|
2024-Q1-43
|
$732.70
|