Candidate: Linda Thomson

Office: School Board - Dist 5

Report Date: P1 (6/1/2024 - 6/14/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/8/2024	Contributor Martha Brennan 5129 Drury Lane St.Augustine, FL 32084	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/8/2024	Contributor Gerald P Domonkos 510 Glorieta Dr St. Augustine, FL 32095	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $30.00
Seq# 3	Date 6/13/2024	Contributor Charlie Williams 2836 North Sixth Street St. Augustine, FL 32084	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 6/13/2024	Contributor Karen McManus 4569 Second Avenue St. Augustine, FL 32095	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 5	Date 6/13/2024	Contributor Susan Conroy-Kuc 4569 Second Abenue St. Augustine, FL 32095	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 6	Date 6/14/2024	Contributor Van Cogley 39 Saragossa St. St. Augustine, FL 32084	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/8/2024	Vendor PWr Consulting LLC 13653 Holsinger Blvd. Jacksonville, FL 32256	Purpose retainer, signs - printing & installantion, car magnet signs, stakes	Expenditure Type Monetary	Amend	Amount $4,555.98
Seq# 2	Date 6/11/2024	Vendor Ann Taylor ***Protected Voter***	Purpose shared expense for Palencia rental and flyers	Expenditure Type Monetary	Amend	Amount $-80.00
Seq# 3	Date 6/10/2024	Vendor Supervisor of Elections - SJC 4455 Avenue A Suite 101 St. Augustine, FL 32095	Purpose Petition Fee remainder	Expenditure Type Monetary	Amend	Amount $16.10

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