Candidate: Austin Lee Lanteigne

Office: Airport Authority Group 4

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/1/2020	Contributor Austin Lanteigne 207 Queen Road St. Augustine, FL 32086	Entity Candidate to Themselves	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/2/2020	Contributor Lanteigne Adam 20 Oceanside Circle St. Augustine, FL 32080	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 6/8/2020	Contributor George Faatz 1317 Bruton Lane Virginia Beach, VA 23451	Entity Individual	Occupation BusinessDevelopment	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 6/8/2020	Contributor Jesse Olmstead 626 Berrymans Lane Reisterstown, MD 21136	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 6/8/2020	Contributor Roger Misso 1025 Meadowbrook Drive Syracuse, NY 13224	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 6/8/2020	Contributor Chuck Lawrence 2358 Mid Pines Court Orange Park, FL 32003	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 6/8/2020	Contributor Justin Mears 620 Seminole Point Rd. Fair Play, SC 29643	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 6/8/2020	Contributor Nick St. Thomas 6624 White Blossom Circle Jacksonville, FL 32248	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 6/8/2020	Contributor William Sherman 1505 Wyngate Lane Ponte Vedra, FL 32081	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 10	Date 6/8/2020	Contributor Jenna Crump 125 Crown Wheel Circle Fruit Cove, FL 32259	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 11	Date 6/8/2020	Contributor Jane Brennan 1619 Selva marina Dr Atlantic Beach, FL 32233	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 12	Date 6/9/2020	Contributor Travis Merryman 101 Woodhaven Way Hendersonville, TN 37075	Entity Individual	Occupation Firefighter	Contribution Type Check	Amend	Amount $300.00
Seq# 13	Date 6/9/2020	Contributor Ron Mears 1373 Pine Bark Cove Memphis, TN 38120	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 14	Date 6/10/2020	Contributor Lauren Ellison 786 Kentmere Ter San Diego, CA 92154	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 15	Date 6/10/2020	Contributor Tracey Hardy 117 Inlet Drive St. Augustine, FL 32089	Entity Individual	Occupation ManagerClinicalOps	Contribution Type Check	Amend	Amount $250.00
Seq# 16	Date 6/13/2020	Contributor Dilyn Jackson 344 Redwing Ln. St. Augustine, FL 32080	Entity Individual	Occupation VP of FirmDevelopment	Contribution Type Check	Amend	Amount $250.00
Seq# 17	Date 6/16/2020	Contributor Paula Miller 9437 Wells Parkway Norfolk, VA 23503	Entity Individual	Occupation Communications	Contribution Type Check	Amend	Amount $125.00
Seq# 18	Date 6/20/2020	Contributor Christopher Adornetti 268 Ocean Cay Blvd St. Augustine, FL 32080	Entity Individual	Occupation Accountant	Contribution Type Check	Amend	Amount $200.00
Seq# 19	Date 6/27/2020	Contributor Lisa Davis 11975 Aladdin Rd. Jacksonville, FL 32223	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 20	Date 6/30/2020	Contributor Mike Helinsky ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 21	Date 6/30/2020	Contributor Dean Legidakes 4946 Stonecrest Dr. Lakeland, FL 33813	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 22	Date 6/30/2020	Contributor Brett Copare 5800 McCommas Blvd Dallas, TX 75206	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 23	Date 6/30/2020	Contributor Sam Urato 7071 Highlands Creek Ave. Lakeland, FL 33813	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 24	Date 7/1/2020	Contributor Sarah Bermudez 6031 White Tip Rd. Jacksonville, FL 32258	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 25	Date 7/14/2020	Contributor Lauren Lanteigne 1817 San Gabriel St. The Villages, FL 32159	Entity Individual	Occupation Unemployed	Contribution Type Check	Amend	Amount $250.00
Seq# 26	Date 8/3/2020	Contributor Donna Gonzalez 210 5th St. St. Augustine, FL 32080	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 27	Date 8/4/2020	Contributor Beverly Turnmire 405 8th St E Tifton, GA 31794	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 28	Date 8/4/2020	Contributor Julianne Player 115 Averly Way St. Johns, FL 32259	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 29	Date 8/24/2020	Contributor Christopher Davis 1105 Mill Run Road Sneads Ferry, NC 28460	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 30	Date 9/7/2020	Contributor Joey Marra 157 Laterra Links Cir Unit 101 St. Augustine, FL 32092	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 31	Date 9/8/2020	Contributor Brianna Nazaruk 167 Quailberry Place St. Augustine, FL 32259	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 32	Date 10/2/2020	Contributor Lanteigne Tracey 1817 San Gabriel St. The Villages, FL 32159	Entity Individual	Occupation Unemployed	Contribution Type Check	Amend	Amount $250.00
Seq# 33	Date 10/5/2020	Contributor Samuel Lansdale 2965 Bishop Estates Rd. Fruit Cove, FL 32259	Entity Individual	Occupation ConstructionManager	Contribution Type Check	Amend	Amount $150.00
Seq# 34	Date 10/15/2020	Contributor Charles Gehring 98 Artist Oaks Court St. Augustine, FL 32095	Entity Individual	Occupation SalesAssociate	Contribution Type Check	Amend	Amount $100.00
Seq# 35	Date 10/15/2020	Contributor Vistaprint Hudsonweg 8 Venlo, NT 5928LW	Entity Business	Occupation	Contribution Type Refund	Amend	Amount $17.99

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/5/2020	Contributor Austin Lanteigne 207 Queen Road St. Augustine, FL 32086	Entity Candidate to Themselves	Occupation	In-Kind Description Petition Fee.	Amend	Amount $25.00
Seq# 2	Date 6/28/2020	Contributor Austin Lanteigne 207 Queen Road St. Augustine, FL 32086	Entity Candidate to Themselves	Occupation	In-Kind Description Monthly Canva (picture/video editing) membership	Amend	Amount $12.95
Seq# 3	Date 6/28/2020	Contributor Kara Lanteigne 207 Queen Road St. Augustine, FL 32086	Entity Individual	Occupation	In-Kind Description Headshots/editing	Amend	Amount $100.00
Seq# 4	Date 7/28/2020	Contributor Austin I Lanteigne 207 Queen Road St. Augustine, FL 32086	Entity Candidate to Themselves	Occupation	In-Kind Description Monthly Canva (picture/video editing) membership	Amend	Amount $12.95
Seq# 5	Date 8/28/2020	Contributor Austin T Lanteigne 207 Queen Road St. Augustine, FL 32086	Entity Candidate to Themselves	Occupation	In-Kind Description Monthly Canva (picture/video editing) membership	Amend	Amount $12.95
Seq# 6	Date 9/28/2020	Contributor Lanteigne Austin 207 Queen Road St. Augustine, FL 32086	Entity Candidate to Themselves	Occupation	In-Kind Description Monthly Canva (picture/video editing) membership	Amend	Amount $12.95
Seq# 7	Date 9/30/2020	Contributor Adam Lanteigne 20 Oceanside Circle St. Augustine, FL 32080	Entity Individual	Occupation	In-Kind Description Data Request	Amend	Amount $3.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/5/2020	Vendor Domain.com 1500 North Priest Drive Suite 200 Tempe, AZ 85281	Purpose website (domain) registration and domain privacy protection	Expenditure Type Monetary	Amend	Amount $18.98
Seq# 2	Date 6/5/2020	Vendor WIX.com 40 Namal Tel Aviv, IS 6350671	Purpose Web hosting plan	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 3	Date 6/2/2020	Vendor Stripe Payments Company 510 Townsend St. San Francisco, CA 94103	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 4	Date 6/8/2020	Vendor Stripe Payments Company 510 Townsend St. San Francisco, CA 94103	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $33.58
Seq# 5	Date 6/9/2020	Vendor Stripe Payments Company 510 Townsend St. San Francisco, CA 94103	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $10.75
Seq# 6	Date 6/11/2020	Vendor Stripe Payments Company 510 Townsend St. San Francisco, CA 94103	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $7.55
Seq# 7	Date 6/8/2020	Vendor PayPal 2211 N. First St. San Jose, CA 95131	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 8	Date 6/10/2020	Vendor PayPal 2211 N. First St. San Jose, CA 95131	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 9	Date 6/16/2020	Vendor Stripe Payments Company 510 Townsend St. San Francisco, CA 94103	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $3.93
Seq# 10	Date 6/19/2020	Vendor Signsonthecheap.com 11525A Stonehollow Dr. Suite 100 Austin, TX 78758	Purpose Yard signs	Expenditure Type Monetary	Amend	Amount $487.60
Seq# 11	Date 6/21/2020	Vendor Wix.com LTD 40 Namal Tel Aviv, IS 6350671	Purpose Web mailbox	Expenditure Type Monetary	Amend	Amount $6.50
Seq# 12	Date 6/23/2020	Vendor Sticker Mule, LLC 336 Forest Ave/ Amsterdam, NY 12010	Purpose Stickers, buttons	Expenditure Type Monetary	Amend	Amount $48.46
Seq# 13	Date 6/24/2020	Vendor The Sports Corner 2 Pacific Street St. Augustine, FL 32084	Purpose Deposit on hats	Expenditure Type Monetary	Amend	Amount $53.25
Seq# 14	Date 6/26/2020	Vendor The Sports Corner 2 Pacific Street St. Augustine, FL 32084	Purpose Hats	Expenditure Type Monetary	Amend	Amount $63.90
Seq# 15	Date 6/25/2020	Vendor OfficeMax 1935 US 1 South St. Augustine, FL 32086	Purpose Cards, Stamps, Pens	Expenditure Type Monetary	Amend	Amount $28.01
Seq# 16	Date 6/27/2020	Vendor Stripe Payments Company 510 Townsend St. San Francisco, CA 94103	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 17	Date 6/30/2020	Vendor Stripe Payments Company 510 Townsend St. San Francisco, CA 94103	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $3.50
Seq# 18	Date 6/30/2020	Vendor Paypal 2211 N. First St. San Jose, CA 95131	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $3.50
Seq# 19	Date 6/30/2020	Vendor Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025	Purpose Social Media Advertising	Expenditure Type Monetary	Amend	Amount $32.61
Seq# 20	Date 7/1/2020	Vendor Stripe Payments Company 510 Townsend St. San Francisco, CA 94103	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $1.41
Seq# 21	Date 7/5/2020	Vendor Rebel Idealist LLC 5 3rd St Suite 900 San Francisco, CA 94103	Purpose Donorbox Processing Fee	Expenditure Type Monetary	Amend	Amount $34.88
Seq# 22	Date 7/5/2020	Vendor Wix.com LTD 40 Namal Tel Aviv, IS 6350671	Purpose Web hosting plan	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 23	Date 7/14/2020	Vendor Stripe Payments Company 510 Townsend St. San Francisco, CA 94103	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $11.30
Seq# 24	Date 7/21/2020	Vendor Wix.com LTD 40 Namal Tel Aviv, IS 6350671	Purpose Web mailbox monthly fee	Expenditure Type Monetary	Amend	Amount $6.50
Seq# 25	Date 7/31/2020	Vendor Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025	Purpose Social Media Advertising	Expenditure Type Monetary	Amend	Amount $226.98
Seq# 26	Date 8/4/2020	Vendor Stripe Payments Company 510 Townsend St. San Francisco, CA 94103	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $7.20
Seq# 27	Date 8/5/2020	Vendor Wix.com LTD 40 Namal Tel Aviv, IS 6350671	Purpose Web hosting plan	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 28	Date 8/14/2020	Vendor Regions Bank 1420 US-1 South St. Augustine, FL 32084	Purpose Monthly Fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 29	Date 8/21/2020	Vendor Wix.com 40 Namal Tel Aviv, IS 6350671	Purpose Web mailbox monthly fee	Expenditure Type Monetary	Amend	Amount $6.50
Seq# 30	Date 8/28/2020	Vendor Stripe Payments Company 510 Townsend St. San Francisco, CA 94103	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $2.50
Seq# 31	Date 8/31/2020	Vendor Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025	Purpose Social Media Advertising	Expenditure Type Monetary	Amend	Amount $229.15
Seq# 32	Date 9/7/2020	Vendor Stripe Payments Company 510 Townsend St. San Francisco, CA 94103	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $2.50
Seq# 33	Date 9/8/2020	Vendor Paypal 2211 N. First St. San Jose, CA 95131	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 34	Date 9/5/2020	Vendor Wix.com 40 Namal Tel Aviv, IS 6350671	Purpose Web hosting plan	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 35	Date 9/11/2020	Vendor Signsonthecheap.com 11525A Stonehollow Dr. Suite 100 Austin, TX 78758	Purpose Yard signs	Expenditure Type Monetary	Amend	Amount $561.32
Seq# 36	Date 9/15/2020	Vendor Regions Bank 1420 US-1 South St. Augustine, FL 32084	Purpose Monthly Fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 37	Date 9/21/2020	Vendor Wix.com LTD 40 Namal Tel Aviv, IS 6350671	Purpose Email Fee	Expenditure Type Monetary	Amend	Amount $6.50
Seq# 38	Date 9/21/2020	Vendor Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025	Purpose Social media advertisements	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 39	Date 9/30/2020	Vendor Facebook Inc. 1601 Willow Road Menlo Park, CA 94025	Purpose Social media advertisements	Expenditure Type Monetary	Amend	Amount $112.91
Seq# 40	Date 10/5/2020	Vendor Vistaprint Hudsonweg 8 Venlo, NT 5928LW	Purpose Template Edit	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 41	Date 10/5/2020	Vendor Wix.com 40 Namal Tel Aviv, IS 6350671	Purpose Web hosting plan	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 42	Date 10/7/2020	Vendor Vistaprint Hudsonweg 8 Venlo, NT 5928LW	Purpose Flyers	Expenditure Type Monetary	Amend	Amount $188.09
Seq# 43	Date 10/5/2020	Vendor Stripe Payments Company 510 Townsend St. San Francisco, CA 94103	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $6.90
Seq# 44	Date 10/11/2020	Vendor Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025	Purpose Social media advertising	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 45	Date 10/15/2020	Vendor Regions Regions Bank 1420 US-1 South St. Augustine, FL 32084	Purpose Monthly Fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 46	Date 10/15/2020	Vendor Perfect Printing Solutions 3205 Haida Ct Saint Johns, FL 32259	Purpose Apparel	Expenditure Type Monetary	Amend	Amount $213.93
Seq# 47	Date 10/15/2020	Vendor Stripe Payments Stripe Payments Company 510 Townsend St. San Francisco, CA 94103	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $4.70
Seq# 48	Date 10/21/2020	Vendor Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025	Purpose Social media advertising	Expenditure Type Monetary	Amend	Amount $223.23
Seq# 49	Date 10/21/2020	Vendor Wix.com 40 Namal Tel Aviv, IS 6350671	Purpose Web email plan	Expenditure Type Monetary	Amend	Amount $6.50
Seq# 50	Date 10/28/2020	Vendor Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025	Purpose Social media advertising	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 51	Date 10/31/2020	Vendor Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025	Purpose Social Media Advertising	Expenditure Type Monetary	Amend	Amount $82.04
Seq# 52	Date 11/4/2020	Vendor Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025	Purpose Social Media Advertising	Expenditure Type Monetary	Amend	Amount $161.87
Seq# 53	Date 11/12/2020	Vendor Regions Bank 1420 US-1 South St. Augustine, FL 32084	Purpose Monthly Fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 54	Date 12/15/2020	Vendor Regions Bank 1420 US-1 South St. Augustine, FL 32084	Purpose Monthly Fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 55	Date 1/13/2021	Vendor Regions Bank 1420 US-1 South St. Augustine, FL 32084	Purpose Monthly Fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 56	Date 1/28/2021	Vendor RESET St. Augustine 2012 Golden Lake Look St. Augustine, FL 32084	Purpose Charity Donation	Expenditure Type Disposition of Funds	Amend	Amount $212.30

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