Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/4/2024
Melissa Harrell
***Protected Voter***
Individual
Check
$50.00
2
4/4/2024
Brandy Barger
340 Biscayne Ave
St. Augustine, FL 32080
Individual
Check
$100.00
3
4/5/2024
Missy Clark
616 Old Beach Road
St. Augustine, FL 32080
Individual
Check
$100.00
4
4/5/2024
Hubert Stott
120 Mickler Blvd
St. Augustine, FL 32080
Individual
Check
$100.00
5
4/8/2024
Anne Crutchfield
8859 SW 86th Loop
Ocala, FL 34481
Individual
Check
$100.00
6
4/8/2024
Colleen Messner
132 Fonseca Drive
St. Augustine, FL 32086
Individual
Check
$100.00
7
4/8/2024
Melissa Harrell
***Protected Voter***
Individual
Check
$50.00
8
4/9/2024
James Crookshank
199A Brainard Dr.
St. Augustine, FL 32086
Individual
Check
$50.00
9
4/11/2024
Carrie Greer
1137 Sandlake Rd.
St. Augustine, FL 32086
Individual
Check
$50.00
10
4/11/2024
Heather Gass
***Protected Voter***
Individual
Check
$50.00
11
4/11/2024
John Paniagua
4030 Flagler Estates Blvd
Hastings, FL 32145
Individual
Check
$100.00
12
4/12/2024
Victoria Sicuranza
128 San Marco Ave
St. Augustine, FL 32084
Individual
Check
$100.00
13
4/13/2024
111 Arredondo LLC
111 Arrendondo Ave
St. Augustine, FL 32080
Individual
Check
$100.00
14
4/13/2024
Charles Lassiter
320 Redwig Lane
St. Augustine, FL 32080
Individual
Check
$100.00
15
4/13/2024
Michael Look
900 Sandy Beach Circle
St. Augustine, FL 32080
Individual
Check
$100.00
16
4/14/2024
Linda Meehan
407 Jasmine Road
St. Augustine, FL 32086
Individual
Check
$50.00
17
4/14/2024
Polly Mackay
790 Viscaya Blvd
St. Augustine, FL 32086
Individual
Check
$100.00
18
4/14/2024
Robert Mathis
Protected
St. Augustine, FL 32086
Individual
Retired
Check
$500.00
19
4/14/2024
William Glenos
107 Inlet Drive
St. Augustine, FL 32080
Individual
SelfEmployed Orthodontist
Check
$200.00
20
4/14/2024
Andrew Korb
8156 Seven Mile Drive
Ponte Vedra Beach, FL 32082
Individual
SelfEmployed Engineer
Check
$200.00
21
4/14/2024
Cathleen Thompson
320 Village Dr. Unit F
St. Augustine, FL 32084
Individual
Check
$100.00
22
4/14/2024
Edward Thompson
320 Village Dr. Unit F
St. Augustine, FL 32084
Individual
Check
$100.00
23
4/14/2024
Ronald Hucke
***Protected Voter***
Individual
Cash
$60.00
24
4/14/2024
Dana Casey
***Protected Voter***
Business
Check
$100.00
25
4/14/2024
Sung Lee
***Protected Voter***
Individual
SelfEmployed Lawyer
Check
$200.00
26
4/14/2024
Catherine Upchurch Smith
509 North Point Road
St. Augustine, FL 32084
Individual
Check
$50.00
27
4/15/2024
Linda Matuza
181 Inlet Drive
St. Augustine, FL 32080
Individual
Check
$100.00
28
4/15/2024
Justin Wroten
12276 San Jose Blvd
Jacksonville , FL 32223
Individual
Check
$75.00
29
4/29/2024
Tommy Bennett
2875 US Hwy 1
St. Augustine, FL 32086
Individual
Owner B&BTrailers
Check
$500.00
30
5/1/2024
Curtis Powell
195 Estrada Avenue
St. Augustine, FL 32084
Individual
Musician
Check
$150.00
31
5/3/2024
James Crookshank
199A Brainard Dr.
St. Augustine, FL 32086
Individual
Check
$25.00
32
5/3/2024
Lorri Lassiter
320 Redwing Ln
St. Augustine, FL 32080
Individual
Retired
Check
$200.00
33
5/3/2024
Mark Bailey Jr
330 Biscayne Ave
St. Augustine, FL 32080
Individual
Check
$50.00
34
5/5/2024
Jeane Goodwin
412 Maribella Ct
St. Augustine, FL 32086
Individual
Check
$100.00
35
5/9/2024
Jan Larson
324 Loudoun Drive
St. Augustine, FL 32092
Individual
Check
$100.00
36
5/17/2024
Richard Joyce
43 Dolphin Drive
St. Augustine, FL 32080
Individual
SelfEmployed Lawyer
Check
$500.00
37
5/20/2024
Richard Superior Real Estate Services,
142 King Street Suite A
St. Augustine, FL 32084
Business
RealEstate
Check
$500.00
38
5/29/2024
Josh Alexander
19 Old Mission Ave
St. Augustine, FL 32084
Individual
SelfEmployedLawyer
Check
$250.00
39
5/31/2024
Carl Raulerson
3354 Raulerson Road
St. Augustine, FL 32092
Individual
MasonryContractor
Check
$150.00
Total Contributions
$5,610.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
4/14/2024
Northeast Florida Marlin Assoc
3030 Harbor Drive
St. Augustine, FL 32084
Other
FishingClub
Event Space Rental
$600.00
Total In-Kind Contributions
$600.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/1/2024
Go Daddy
2150 East Warner Road
Tempe, AZ 85284
Website
Monetary
$9.50
2
4/3/2024
Totally Promotional
450 S. Second Street
Coldwater, OH 45828
Promotional Products
Monetary
$499.17
3
4/3/2024
Totally Promotional
450 S. Second Street
Coldwater, OH 45828
Promotional Supplies
Monetary
$499.17
4
4/5/2024
Totally Promotional
450 S. Second Street
Coldwater, OH 45828
Refund for duplicate charge
Refund
$-499.17
5
4/10/2024
Kyle's Seafood
3874 N Ponce De Leon Blvd
St. Augustine, FL 32084
Event food deposit
Monetary
$200.00
6
4/12/2024
Beacon Fisheries
150 1/2 Riberia Street
St. Augustine, FL 32084
Event food
Monetary
$450.00
7
4/13/2024
Angela's Restaurant Supplies
185 San Marco Ave
St. Augustine, FL 32084
Supplies for event
Monetary
$59.53
8
4/13/2024
Publix
4255 US1 South
St. Augustine, FL 32086
Event food
Monetary
$120.80
9
4/13/2024
Costco
215 World Commerce Pkwy
St. Augustine, FL 32092
Event food
Monetary
$325.97
10
4/13/2024
Kyle's Seafood
3874 N Ponce De Leon Blvd
St. Augustine, FL 32084
Event food
Monetary
$196.50
11
4/13/2024
Kaiser's Deli & Market
4 White Street
St. Augustine, FL 32080
Event food
Monetary
$404.80
12
4/14/2024
Publix
1033 A1A Beach Blvd
St. Augustine, FL 32080
Event Drinks
Monetary
$75.88
13
4/15/2024
Jacket Athletic Boosters
3205 Varella Ave
St. Augustine, FL 32084
Charity Gala Tickets
Monetary
$200.00
14
4/18/2024
Craig Hand
242 Boulder Rock Drive
Palm Coast, FL 32137
Event band
Monetary
$400.00
15
4/22/2024
Vista Print
275 Wyman Street
Waltham, MA 02451
Promotional products
Monetary
$134.18
16
4/29/2024
Go Daddy
2150 East Warner Road
Tempe, AZ 85284
Website
Monetary
$9.50
17
4/30/2024
Raise the Money
PO Box 26466
Little Rock, AR 72221
Credit Card Processing fees April
Monetary
$109.26
18
5/2/2024
Constant Contact
1601 Trapelo Road
Waltham, MA 02451
Marketing
Monetary
$50.00
19
5/6/2024
Staples
1775 US Hwy 1 South
St. Augustine, FL 32084
Promotional products
Monetary
$119.27
20
5/29/2024
Go Daddy
2150 East Warner Road
Tempe, AZ 85284
Website
Monetary
$9.50
21
5/31/2024
Vista Print
275 Wyman Street
Waltham, MA 02451
Promotional products
Monetary
$173.35
22
5/31/2024
Raise the Money
PO Box 26466
Little Rock, AR 72221
Credit Card processing fees May
Monetary
$67.06
Total Expenditures
$3,614.27

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