Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/13/2024
Margo Geer
249 Argonout Road
St. Augustine , FL 32086
Individual
Check
$100.00
2
7/18/2024
David Albin
500 World Commerce Parkway
ST Augustine, FL 32092
Individual
Executive EquipmentSa
Check
$1,000.00
3
7/18/2024
CV Jax 3 Mandarin
7775 Baymeadows Way
Suite 300
Jacksonville, FL 32256
Business
RealEstate
Check
$1,000.00
4
7/18/2024
CV Jax 3 Merrill Station
7775 Baymeadows Way
Suite 300
Jacksonville, FL 32256
Business
RealEstate
Check
$1,000.00
5
7/18/2024
CV JAX 3 Middleburg
7775 Baymeadows Way
Suite 300
Jacksonville, FL 32256
Business
RealEstate
Check
$1,000.00
6
7/18/2024
PC Sterling Heights LLC
7775 Baymeadows Way
Suite 300
Jacksonville, FL 32256
Business
RealEstate
Check
$1,000.00
7
7/18/2024
E-L Shingle Creek LLC
7775 Baymeadows Way
Suite 300
Jacksonville , FL 32256
Business
RealEstate
Check
$1,000.00
8
7/18/2024
Cecilia Drysdale
140 Pelican Reef Dr
Saint Augustine, Fl 32080
Individual
Homemaker
Check
$1,000.00
9
7/18/2024
Paul J Schilling
431 Porpoise Point
ST Augustine, FL 32084
Individual
MedicalDoctor
Check
$1,000.00
10
7/18/2024
Teresa Radzinski
4240 Coastal Highway
Saint Augustine, Fl 32084
Individual
Banker
Check
$1,000.00
11
7/19/2024
David Dobbs Enterprises
4600 US Highway 1 N
St. Augustine, FL 32095
Business
Printing/Menu Design
Check
$-500.00
Total Contributions
$8,600.00

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
7/13/2024
Havana Publishing
450-106 SR 13 N #101
St. Johns, Fl 32259
Advertising
Monetary
$790.00
2
7/13/2024
Anedot
1201 W. Peachtree St. NW #2625
Atlanta, GA 30309
Fees
Monetary
$4.30
3
7/13/2024
Anedot
1201 W. Peachtree St. NW #2625
Atlanta, GA 30309
Fees
Monetary
$40.30
Total Expenditures
$834.60

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