Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/18/2023
Frank Williams
***Protected Voter***
Individual
Retired
Check
$500.00
2
10/22/2023
Richard Cole
2007 Makarios Dr.
St. Augustine, FL 32080
Individual
Retired
Check
$50.00
3
10/22/2023
Susan Groah
79 Elk Grove Ln.
St Johns, FL 32259
Individual
Homemaker
Check
$15.00
4
10/22/2023
William Petraglia
272 Ranch Land Circle
St Johns, FL 32259
Individual
Retired
Check
$50.00
5
10/23/2023
Michael Gilligan
266 Roaring Brook Dr.
St. Augustine, FL 32084
Individual
Aramark
Check
$100.00
6
10/27/2023
Krista Keating-Joseph
P.O. Box 1097
Ponte Vedra Beach, FL 32004
Individual
SJCCommissioner
Check
$100.00
7
10/27/2023
Ronald Joseph
P.O. Box 1097
Ponte Vedra Beach, FL 32004
Individual
Retired
Check
$100.00
8
10/28/2023
Clifton Roberts
856 Crystal Spring Way
St. Augustine, FL 32092
Individual
Retired
Check
$50.00
9
11/15/2023
Amy Demi
***Protected Voter***
Individual
Consultant
Check
$200.00
10
12/28/2023
Clifton Roberts
856 Crystal Spring Way
St. Augustine, FL 32095
Individual
Retired
Check
$50.00
11
12/28/2023
Mari Ambjor
856 Crystal Spring Way
St. Augustine, FL 32095
Individual
Retired
Check
$50.00
Total Contributions
$1,265.00

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
10/6/2023
DNH GoDaddy
2155 E. GoDaddy Way
Tempe, AZ 85284
Campaign
website
set up.
Monetary
$177.88
2
10/16/2023
ETSY Inc.
117 Adams St.
Brooklyn, NY 11201
Campaign
merchandise.
Monetary
$23.91
3
10/25/2023
Harland Clarke (Ameris Bank)
11100 San Jose Blvd.
Jacksonville, FL 32223
Check
order
(Ameris
Bank).
Monetary
$35.40
4
10/25/2023
Anedot
1920 McKinney Ave., 7th Floor
Dallas, TX 75201
Contribution system fee payment.
Monetary
$5.50
5
10/30/2023
Publix Supermarket
205 Rivertown Shops Dr.
St Johns, FL 32259
Postage stamps.
Monetary
$13.20
6
10/30/2023
ETSY Inc.
117 Adams St.
Brooklyn, NY 11201
Campaign
merchandise.
Monetary
$133.66
7
10/31/2023
SJC Supervisor of Elections
4455 Avenue A, Suite 101
St. Augustine, FL 32095
Petitions.
Monetary
$233.80
8
11/1/2023
Anedot
1920 McKinney Ave., 7th Floor
Dallas, TX 75201
Contribution system fee expense.
Monetary
$15.20
9
12/11/2023
UPS Store #7489
256 Rivertown Shops Dr., Suite 102
St Johns, FL 32259
Copies.
Monetary
$60.63
10
12/11/2023
Oksana Andersen Photography
17 Glen Laurel Dr.
St Johns, FL 32259
Campaign photos.
Monetary
$400.00
11
12/28/2023
Linked Phone
400 West 55th St., Suite 16C
New York, NY 10019
Phone
service
set up.
Monetary
$14.99
Total Expenditures
$1,114.17

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