Candidate: Ann-Marie Evans

Office: County Commission - Dist 1

Report Date: Q1 (1/1/2024 - 3/31/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/5/2024	Contributor Nicole Crosby 1169 Neck Road Ponte Vedra Beach, FL 32082	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 1/9/2024	Contributor Jacqueline LaBlanc 100 River Plantation Rd. N. St. St. Augustine, FL 32092	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 1/9/2024	Contributor Trudy Hensley 200 Covered Creek Dr. Ponte Vedra Beach, FL 32081	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $10.00
Seq# 4	Date 1/16/2024	Contributor Chuck Labanowski 1748 North Cappero Dr. St. Augustine, FL 32092	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $300.00
Seq# 5	Date 1/21/2024	Contributor Kirk Hall 60 Vestavia Ct. St. Augustine, FL 32081	Entity Individual	Occupation Aimco	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 1/23/2024	Contributor Pam Starratt 5245 Timucua Cir. St. Augustine, FL 32086	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 1/23/2024	Contributor Susan Singer 65 Bees Knees Wy. St. Augustine, FL 32092	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 1/29/2024	Contributor Nancy Evans ***Protected Voter***	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 2/8/2024	Contributor Diane Dew 830 A1A North, Ste. 13-271 Ponte Vedra Beach, FL 32082	Entity Individual	Occupation Self-employed	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 2/21/2024	Contributor Mark Gendzier 158 Lavon Ave. St. Augustine, FL 32084	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 11	Date 2/29/2024	Contributor Christen Ranung McComb 403 Shamrock Rd. St. Augustine, FL 32086	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 12	Date 3/8/2024	Contributor Natalie Lewis 154 S. End St. St. Augustine, FL 32095	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $100.00
Seq# 13	Date 3/9/2024	Contributor Elvira Hasty 187 Governor S. Rd. Ponte Vedra Beach, FL 32082	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 14	Date 3/20/2024	Contributor Amy Lohman 7648 A1A S. St. Augustine, FL 32080	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 15	Date 3/24/2024	Contributor Patty Walker 2986 Tuscarora Trail Middleburg, FL 32068	Entity Individual	Occupation CommodityLeader	Contribution Type Check	Amend	Amount $50.00
Seq# 16	Date 3/28/2024	Contributor Chuck Lebanowski 1748 North Cappero Dr. St. Augustine, FL 32092	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 17	Date 3/28/2024	Contributor Christen McComb 403 Shamrock Rd St. Augustine, FL 32086	Entity Individual	Occupation Marketer	Contribution Type Check	Amend	Amount $25.00
Seq# 18	Date 3/28/2024	Contributor Elizabeth Gesenhues 4250 A1A Unite E25 St. Augustine, FL 32080	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 19	Date 3/31/2024	Contributor Denny Harris 435 Marsh Point Cir. St. Augustine, FL 32080	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 20	Date 3/31/2024	Contributor Carter Lord 218 Harvard Rd. St. Augustine, FL 32086	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 21	Date 3/28/2024	Contributor Anonymous unknown unknown, un unknown	Entity Other	Occupation	Contribution Type Cash	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 2/15/2024	Contributor Doris Taylor 208 Lobelia Rd. St. Augustine, FL 32086	Entity Individual	Occupation Retired	In-Kind Description Flyers	Amend	Amount $368.20

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/2/2024	Vendor Vista Print 275 Wyman St Waltham, MA 02451	Purpose Business cards.	Expenditure Type Monetary	Amend	Amount $115.02
Seq# 2	Date 1/3/2024	Vendor Anedot 1920 McKinney Ave., 7th Floor Dallas, TX 75201	Purpose Contribution system fee expense.	Expenditure Type Monetary	Amend	Amount $4.60
Seq# 3	Date 1/9/2024	Vendor Anedot 1920 McKinney Ave. Dallas, TX 75201	Purpose Contribution system fee expense.	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 4	Date 1/10/2024	Vendor The UPS Store #7067 120 Palencia Village Dr., #C-103 St. Augustine, FL 32095	Purpose Copies of petitions and flyers.	Expenditure Type Monetary	Amend	Amount $52.72
Seq# 5	Date 1/16/2024	Vendor Linked Phone 400 West 55th St., Ste. 16C New York, NY 10019	Purpose Phone service.	Expenditure Type Monetary	Amend	Amount $14.99
Seq# 6	Date 1/16/2024	Vendor Walmart 10991 San Jose Blvd., Ste. 1 Jacksonville, FL 32223	Purpose Envelopes and copy paper.	Expenditure Type Monetary	Amend	Amount $17.08
Seq# 7	Date 1/16/2024	Vendor The UPS Store #7867 120 Palencia Village Dr., #C-105 St. Augustine, FL 32095	Purpose Copies of petitions.	Expenditure Type Monetary	Amend	Amount $77.21
Seq# 8	Date 1/24/2024	Vendor Anedot 1920 McKinney Ave., 7th Floor Dallas, TX 75201	Purpose Contribution system fee expense.	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 9	Date 1/24/2024	Vendor Etsy Inc. 117 Adams St. Brooklyn, NY 11201	Purpose Campaign merchandise.	Expenditure Type Monetary	Amend	Amount $937.22
Seq# 10	Date 1/25/2024	Vendor The UPS Store #7489 255 Rivertown Shops Dr., Ste. 102 St Johns, FL 32259	Purpose Copies of petitions.	Expenditure Type Monetary	Amend	Amount $163.22
Seq# 11	Date 1/30/2024	Vendor Anedot 1920 McKinney Ave., 7th Floor Dallas, TX 75201	Purpose Contribution system fee expense.	Expenditure Type Monetary	Amend	Amount $8.63
Seq# 12	Date 2/1/2024	Vendor The UPS Store #7489 255 Rivertown Shops Dr., Ste. 102 St Johns, FL 32259	Purpose Copies of flyers.	Expenditure Type Monetary	Amend	Amount $67.10
Seq# 13	Date 2/9/2024	Vendor The UPS Store #7489 255 Rivertown Shops Dr., Ste. 102 St Johns, FL 32259	Purpose Copies of flyers.	Expenditure Type Monetary	Amend	Amount $35.15
Seq# 14	Date 2/13/2024	Vendor Anedot 1920 McKinney Ave., 7th Floor Dallas, TX 75201	Purpose Contribution system fee expense.	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 15	Date 2/14/2024	Vendor Linked Phone 400 West 55th St., Ste., 16C New York, NY 10019	Purpose Phone service.	Expenditure Type Monetary	Amend	Amount $14.99
Seq# 16	Date 2/16/2024	Vendor Publix 450 SR13, North, Ste. 109 Jacksonville, FL 32223	Purpose Postage stamps.	Expenditure Type Monetary	Amend	Amount $40.80
Seq# 17	Date 2/20/2024	Vendor Staples #1884 1111 San Jose Blvd., Ste. 56 Jacksonville, FL 32223	Purpose Copies.	Expenditure Type Monetary	Amend	Amount $31.74
Seq# 18	Date 2/27/2024	Vendor Anedot 1920 McKinney Ave. 7th Floor Dallas, TX 75201	Purpose Contribution system fee expense.	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 19	Date 2/27/2024	Vendor Amy Demi ***Protected Voter***	Purpose Fundraiser tickets.	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 20	Date 3/5/2024	Vendor Anedot 1920 McKinney Ave., 7th Floor Dallas, TX 75201	Purpose Contribution System fee expense.	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 21	Date 3/13/2024	Vendor Anedot 1920 McKinney Ave., 7th Floor Dallas, TX 75201	Purpose Contribution system fee expense.	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 22	Date 3/14/2024	Vendor Linked Phone 400 West 55th St., Ste. 15C New York, NY 10019	Purpose Phone service.	Expenditure Type Monetary	Amend	Amount $14.99
Seq# 23	Date 3/20/2024	Vendor Converging Currents 830 A1A North, Ste. 13-271 Ponte Vedra Beach, FL 32082	Purpose Yard signs.	Expenditure Type Monetary	Amend	Amount $743.32
Seq# 24	Date 3/27/2024	Vendor Anedot 1920 McKinney Ave., 7th Floor Dallas, TX 75201	Purpose Contribution system fee expense.	Expenditure Type Monetary	Amend	Amount $6.60
Seq# 25	Date 3/28/2024	Vendor The UPS Store #7489 255 Rivertown Shops Dr., Ste. 102 St Johns, FL 32259	Purpose Copies of petitions.	Expenditure Type Monetary	Amend	Amount $71.36

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