Candidate: Linda Thomson

Office: School Board - Dist 5

Report Date: P6 (7/27/2024 - 8/2/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 7/27/2024	Vendor Jackie Hird Photography 85 Riberia St. St. Augustine, FL 32084	Purpose Photos	Expenditure Type Monetary	Amend	Amount $559.13
Seq# 2	Date 7/27/2024	Vendor U-Haul 3524 US 1 S St. Augustine, FL 32086	Purpose trailer rental	Expenditure Type Monetary	Amend	Amount $28.70
Seq# 3	Date 7/30/2024	Vendor SJC Chamber of Commerce 100 South Park Blvd. Suite 405 St. Augustine, FL 32086	Purpose Meet and Greet Registration	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 4	Date 7/31/2024	Vendor Costco 215 World Commerce Parkway St. Augustine , FL 32092	Purpose copy paper	Expenditure Type Monetary	Amend	Amount $38.99
Seq# 5	Date 8/2/2024	Vendor U-Haul 3524 US 1 S St. Augustine, FL 32056	Purpose trailer rental	Expenditure Type Monetary	Amend	Amount $28.70

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