Candidate: Linda Thomson

Office: School Board - Dist 5

Report Date: P3 (6/29/2024 - 7/12/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/6/2024	Contributor Conservative Action Committee 450-106 State Rd. 13 N #447 St. Johns, FL 32259-2835	Entity Committee	Occupation NA	Contribution Type Check	Amend	Amount $1,000.00

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 6/29/2024	Vendor PWR Consulting 13653 Holsinger Blvd. Jacksonville, FL 32256	Purpose signs & Mailing	Expenditure Type Monetary	Amend	Amount $6,221.93
Seq# 2	Date 6/29/2024	Vendor Harbor Freight 312 State Rd. 312 St. Augustine, FL 32086	Purpose Sign supplies	Expenditure Type Monetary	Amend	Amount $34.06
Seq# 3	Date 6/30/2024	Vendor Home Depot 1750 US 1 South St. Augustine, FL 32084	Purpose Wood for signs	Expenditure Type Monetary	Amend	Amount $50.08
Seq# 4	Date 6/30/2024	Vendor Harbor Freight 312 SR 312 St. Augustine, FL 32086	Purpose tool for making signs	Expenditure Type Monetary	Amend	Amount $15.96
Seq# 5	Date 7/2/2024	Vendor PWR Consulting 13653 Holsinger Blvd. Jacksonville, FL 32256	Purpose retainer, yard signs and stakes	Expenditure Type Monetary	Amend	Amount $1,699.00
Seq# 6	Date 7/3/2024	Vendor Home Depot 1750 US 1 South St. Augustine, `F 32084	Purpose Sign supplies & tools	Expenditure Type Monetary	Amend	Amount $190.63
Seq# 7	Date 7/1/2024	Vendor Home Depot 1750 US 1 South St. Augustine, FL 32084	Purpose Sign supplies	Expenditure Type Monetary	Amend	Amount $10.51
Seq# 8	Date 7/1/2024	Vendor U Haul 3524 US 1 South St. Augustine, FL 32086	Purpose Trailer rental	Expenditure Type Monetary	Amend	Amount $57.40
Seq# 9	Date 7/4/2024	Vendor U Haul 3524 US 1 South St. Augustine, FL 32086	Purpose trailer rental	Expenditure Type Monetary	Amend	Amount $28.70
Seq# 10	Date 7/10/2024	Vendor Brother International Corp. P.O. Box 6911 Bridgewater, NJ 08807	Purpose printer cartridges	Expenditure Type Monetary	Amend	Amount $531.39
Seq# 11	Date 7/10/2024	Vendor PWR Consulting 13653 Holsinger Blvd. Jacksonville, FL 32256	Purpose Mailing #2	Expenditure Type Monetary	Amend	Amount $3,398.46

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