Candidate: Linda Thomson

Office: School Board - Dist 5

Report Date: Q2 (4/1/2024 - 5/31/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/15/2024	Contributor Linda Ginn 9051 Gene Johnson Rd. St. Augustine, FL 32080	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 5/20/2024	Contributor Joseph Saviak 5010 Shore Drive St. Augustine, FL 32086-6472	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 5/23/2024	Contributor Raghunath Thirikodu 491 Sebastian Square St. Augustine, FL 32095	Entity Individual	Occupation DataManagement	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 5/31/2024	Contributor Linda Thomson 415 N Ocean Grande Dr. #306 Ponte Vedra Beach, FL 32082-6518	Entity Candidate to Themselves	Occupation Retired	Contribution Type Check	Amend	Amount $5,000.00
Seq# 5	Date 5/31/2024	Contributor Theresa Davis 712 Captain's Dr. St. Augustine, FL 32080	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 5/31/2024	Contributor Gloria G North 664 Wild Cypress Circle Ponte Vedra, FL 32081	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 5/31/2024	Contributor Natalie Lewis 154 S End St. St Augustine, FL 32095	Entity Individual	Occupation Retired	In-Kind Description Meet and Greet Event 5.30.24 food, beverage, rental fee and insurance	Amend	Amount $93.95

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/4/2024	Vendor Costco 215 World Commerce Parkway St. Augustine, FL 32092	Purpose Meet and Greet Supplies	Expenditure Type Monetary	Amend	Amount $45.95
Seq# 2	Date 4/6/2024	Vendor B. Foster Thomson. IV 218 Larkin Place #109 St. Johns, FL 32259	Purpose Dominoes Pizza for Meet and Greet	Expenditure Type Reimbursements	Amend	Amount $111.84
Seq# 3	Date 4/5/2024	Vendor Winn Dixie 3551 Ponce de Leon Blvd. St. Augustine, FL 32084	Purpose Ice- Meet and Greet	Expenditure Type Monetary	Amend	Amount $11.05
Seq# 4	Date 4/8/2024	Vendor PWR Consulting 13653 Holsinger Blvd. Jacksonville, FL 32256	Purpose Business Cards, Palm Cards, consulting fee	Expenditure Type Monetary	Amend	Amount $1,408.58
Seq# 5	Date 5/1/2024	Vendor Topside Strategies 2320 Broadmoor Lane Jacksonville, FL 32207	Purpose website design	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 6	Date 5/5/2024	Vendor PWR Consulting LLC 13653 Holsinger Blvd. Jacksonville, FL 32256	Purpose Consulting fee, yard signs, magnetic car sign	Expenditure Type Monetary	Amend	Amount $1,604.25
Seq# 7	Date 5/20/2024	Vendor Converging Currents 830 A1A North Suite 13-271 Ponte Vedra Beach, FL 32082	Purpose printing - Palencia Meet & Greet	Expenditure Type Monetary	Amend	Amount $120.11
Seq# 8	Date 5/15/2024	Vendor Uline P.O. Box 88741 Chicago, IL 60680-1741	Purpose Door-knob bags	Expenditure Type Monetary	Amend	Amount $122.55

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