Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/4/2024
William McMahon
1116 Laurel Wood Way, Unit 103
St Augustine, FL 32086
Individual
Retired
Check
$50.00
2
6/7/2024
Theresa Davis
712 Captains Drive
St Augustine, FL 32080
Individual
Check
$100.00
3
6/7/2024
Dane & Joella Baird
104 Seven Iron Court
Ponte Vedra , FL 32083
Individual
Check
$100.00
4
6/8/2024
Joseph Sokol
1270 13th St N
Jacksonville Beach, FL 32250
Individual
Retired
Check
$30.00
5
6/9/2024
Edward Macie
***Protected Voter***
Individual
Military
Check
$1,000.00
6
6/8/2024
Robin Zipperer
827 Kalli Creek Ln
St Augustine, FL 32080
Individual
Retired
Check
$500.00
7
6/7/2024
Denver Cook
PROTECTED
Ponte Vedra Beach, FL 32082
Candidate
to Themselves
Candidate
Check
$6,000.00
8
6/2/2024
Barbara Stich
124 La Mesa Dr
St Augustine, FL 32095
Individual
Retired
Check
$500.00
9
6/7/2024
Clifton Roberts
856 Crystal Spring Way
St Augustine, FL 32095
Individual
Retired
Check
$260.73
10
6/7/2024
Mari Ambjor
856 Crystal Spring Way
St Augustine, FL 32092
Individual
Retired
Check
$104.48
Total Contributions
$8,645.21

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/7/2024
Denver Cook
***Protected Voter***
Candidate
to Themselves
Candidate
Printing
$250.38
Total In-Kind Contributions
$250.38

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/2/2024
Anedot
1340 Poydras St
New Orleans, LA 70112
transaction fee
Monetary
$20.30
2
6/7/2024
Anedot
1340 Poydras St
New Orleans, LA 70112
Transaction Fee
Monetary
$10.73
3
6/7/2024
Anedot
1340 Poydras St
New Orleans, LA 70112
Transaction Fee
Monetary
$4.48
4
6/10/2024
Supervisor of Elections
4455 Avenue A, Ste 101
St Augustine, FL 32095
Filing Fee
Monetary
$9,549.72
Total Expenditures
$9,585.23

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