Campaign Treasurer's Report – Itemized Contributions

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
Total Contributions
$3,630.00

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
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
Total Expenditures
$32,400.43

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
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