Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/2/2023
Farid Ashdji
7241 Race Track Rd.
St. Augustine , Fl 32084-0539
Individual
HotelManagement
Check
$300.00
2
10/2/2023
Mary Jane Dillon
201 S Ocean Grande Dr.
#106
Ponte Vedra Beach, FL 32082
Individual
Retired
Check
$50.00
3
10/3/2023
Shelly M Shi
107 Cypress Avenue
Wrightsville Beach, NC 28480
Individual
Cosmetologist
Check
$30.00
4
10/9/2023
Nancy Bradey Corpening
820 38th Ave. NE
Hickory, NC 28601
Individual
Retired
Check
$25.00
5
10/21/2023
Robert M Lewis
404 Greenfern Ct
Wilmington, NC 27215-4676
Individual
Retired
Check
$100.00
6
10/26/2023
Lisa Jennings
19482 Blue Oak Ct.
Noblesville, IN 46060-1193
Individual
Retired
Check
$20.24
7
10/31/2023
Susan Shi
240 Melville Avenue
Greenville, SC 29605-3050
Individual
Retired
Check
$50.00
8
11/5/2023
Robert H Doll
2255 Eschtruth St
Elyria, OH 44035
Individual
Retired
Check
$200.00
9
11/9/2023
Helen French
15 Andalusia Ct
St.Augustine, FL 32086
Individual
retired
Check
$20.00
10
11/16/2023
Theresa Davis
712 Captains Drive
St. Augustine, FL 32080
Individual
retired
Cash
$50.00
11
12/21/2023
Brian Walsh
25475 Marsh Landing Parkway
Ponte Vedra Beach, FL 32082
Individual
investments
Check
$500.00
12
12/24/2023
Carla Calobrisi
415 N Ocean Grande Dr.
PH1
Ponte Vedra Beach, FL 32082
Individual
Check
$25.00
13
12/24/2023
Elizabeth Schaf
233 E Sixth St.
Perrysburg, OH 43551
Individual
Check
$50.00
14
12/28/2023
Kristy Thomson
737 Plum Lanw
Clarkesville, GA 60523
Individual
HealthCareEducation
Check
$1,000.00
15
12/20/2023
Barham F Thomson
218 Larkin Place
#109
St. Johns, FL 32259
Individual
LogisticsManager
Check
$1,000.00
16
12/19/2023
Marilyn E Hoobler
9 Warrenton Dr.
Silver Spring, Md 20904
Individual
Teacher
Check
$500.00
17
12/31/2023
Robert J Hyttenhove
415 N Ocean Grande Dr.
#306
Ponte Vedra Beach, FL 32082
Individual
Retired
Check
$995.00
18
12/31/2023
Michel Pawlowski
109 Kings Quarry Lane
St. Augustine Beach , Fl 32080
Individual
retired
Check
$50.00
Total Contributions
$4,965.24

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
10/24/2023
Amazon
2111 7th Avenue
Seattle, WA 98121
Cookie ingredients for campaign
Monetary
$10.43
2
10/26/2023
Costco
215 World Commerce Parkway
St. Augustine, FL 32092
ingredients for cookies
Monetary
$87.81
3
10/28/2023
Publix
55 Ava Way
St. Augustine, FL 32084
ingredients for cookies
Monetary
$5.11
4
10/27/2023
Hobby Lobby
200 State rd. 312
St. Augustine, FL 32086
Ribbon and bags for cookies
Monetary
$24.41
5
10/29/2023
Ink Barrel
7071 Davis Creek Red.
Jacksonville, FL 32256
T Shirts
Monetary
$200.00
6
10/27/2023
Costco
4901 Gate Parkway
Jacksonville, FL 32246
Ingredients
for
cookies
Monetary
$56.65
7
11/6/2023
PWR Consulting
13653 Holsinger Blvd
Jacksonville, FL 32256
consulting
Monetary
$500.00
8
11/9/2023
Greg Allens Inc
7071 Davis Creek Road
Jacksonville, FL 32256
magnetic signs, palm cards, yard signs
Monetary
$2,065.13
9
11/9/2023
Anedot
1920 McKinney Ave 7th floor
Dallas, TX 75201
transaction fee
Monetary
$2.30
10
11/9/2023
Anedot
1920 McKinney Ave
Dallas, TX 75201
fee
Monetary
$1.10
11
11/16/2023
Costco
215 World Commerce Parkway
St Augustine, FL 32092
ingredients for cookies
Monetary
$28.97
12
11/26/2023
Amazon
2111 7th Ave
Seattle, WA 98121
cookie supplies
Monetary
$27.34
13
11/27/2023
Costco
215 World Commerce Parkway
St Augustine, FL 32092
Ingredients
for
cookies
Monetary
$26.27
14
12/3/2023
PWR Consulting LLC
13653 Holsinger Blvd.
Jacksonville, Fl 32256
Consulting fee
Monetary
$500.00
15
12/14/2023
Bealls
360 Cobblestone Dr.
St Augustine, FL 32086
Christmas
cards
Monetary
$35.15
16
12/14/2023
Costco
215 World Commerce Parkway
St. Augustine, FL 32092
stamps
Monetary
$65.75
17
12/12/2023
Walgreens
2801 N Ponce de Leon Blvd
St. Augustine, FL 32084
pictures for Christmas cards
Monetary
$19.97
18
12/19/2023
Costco
215 World Commerce Parkway
St. Augustine, FL 32092
Stamps & Cookie ingredients
Monetary
$76.74
19
12/25/2023
Anedot
1920 McKinney Ave.
Dallas, TX 75201
fees
Monetary
$23.90
20
12/29/2023
SuppliesOutlet LLC
P.O. Box 50657
Henderson, NV 89016
Printer drum
Monetary
$194.88
Total Expenditures
$3,951.91

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