Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/23/2024
Mari Ambjor
856 Crystal Spring Way
St. Augustine, FL 32092
Individual
Retired
Check
$100.00
Total Contributions
$100.00

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
6/25/2024
Ann-Marie Evans
***Protected Voter***
Meet and Greet expense - rental & printing
Monetary
$-80.00
2
6/25/2024
Ko Robins
303 B Anastasia Blvd. Unit 135
St.augustine, FL 32080-4506
Meet and
Greet
Expense -
room
renatl &
printing
Monetary
$-80.00
3
6/21/2024
Lowes
1955 US Hwy 1 South
St. Augustine, FL 32086
Wood
Monetary
$7.33
4
6/23/2024
Lowes
1955 US Hwy 1 South
St. Augustine, FL 32086
wOOD
Monetary
$51.63
5
6/26/2024
Lowes
1955 US 1 South
St. Augustine, FL 32086
Wood
Monetary
$26.59
6
6/26/2024
Lowes
1955 US Hwy 1 South
St. Augustine, FL 32086
Wood
Monetary
$65.91
7
6/20/2024
Home Depot
1750 US 1 South
St. Augustine, FL 32084
Wood, screws
Monetary
$34.36
8
6/21/2024
Home Depot
1750 US 1 South
St. Augustine, FL 32084
post hole digger
Monetary
$42.57
Total Expenditures
$68.39

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