Candidate: Sandy Flowers

Office: County Commission - Dist 5

Report Date: Q2 (4/1/2024 - 5/31/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/2/2024	Contributor Dittmore Yolanda 83 Water Street St Augustine, fl 32084	Entity Individual	Occupation retired	Contribution Type Cash	Amend Add	Amount $50.00
Seq# 2	Date 4/2/2024	Contributor Marylin Edwards 2556 St Augustine Blvd St Augustine, fl 32086	Entity Individual	Occupation massagetherapist	Contribution Type Cash	Amend Add	Amount $50.00
Seq# 3	Date 4/2/2024	Contributor Eugene Griffith 40 Rohde Street St Augustine, fl 32084	Entity Individual	Occupation retiredcontractor	Contribution Type Check	Amend Add	Amount $125.00

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 4/19/2024	Vendor GAS Restaurant 9 Anastasia Blvd St Augustine , fl 32080	Purpose lunch for fundraising	Expenditure Type Monetary	Amend Add	Amount $28.03
Seq# 2	Date 4/22/2024	Vendor network solutions 13861 Sunrise Valley Drive suite 300 Herndon, VA 20171	Purpose hosting	Expenditure Type Monetary	Amend Add	Amount $18.45
Seq# 3	Date 4/22/2024	Vendor winn dixie 1010 North Ponce De Leon St Augustine, fl 32084	Purpose paper plates for fundraiser lunch	Expenditure Type Monetary	Amend Add	Amount $4.49
Seq# 4	Date 4/22/2024	Vendor Regions Bank 1420 US-1 St Augustine, Fl 32084	Purpose monthly account fee	Expenditure Type Monetary	Amend Add	Amount $8.00
Seq# 5	Date 4/29/2024	Vendor winn dixie 1010 N Ponce De Leon St Augustine, Fl 32084	Purpose snacks and supplies for fund raising lunch	Expenditure Type Monetary	Amend Add	Amount $20.32
Seq# 6	Date 5/20/2024	Vendor network solutions 13861 Sunrise Valley Drive suite 300 Herndon, VA 20171	Purpose hosting fee	Expenditure Type Monetary	Amend Add	Amount $18.45
Seq# 7	Date 5/22/2024	Vendor Regions Bank 1420 US-1 St Augustine, Fl 32084	Purpose bank fee	Expenditure Type Monetary	Amend Add	Amount $8.00
Seq# 8	Date 5/28/2024	Vendor Dennys Restaurant 1300 Ponce de Leon St Augustine, fl 32084	Purpose bought lunch for fundraiser	Expenditure Type Monetary	Amend Add	Amount $15.97
Seq# 9	Date 5/31/2024	Vendor network solutions 13861 Sunrise Valley Drive suite 300 Herndon, VA 20171	Purpose monthly bundle plus security purchase	Expenditure Type Monetary	Amend Add	Amount $23.98

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