Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/3/2020
Joann Lancaster
317 Edge of Woods Rd
St Augustine, FL 32092
Individual
Retired
Check
$200.00
2
6/4/2020
Tariq Fasheh
1938 Hickery Trace Dr.
Fleming Island, FL 32003
Individual
IT
Check
$100.00
3
6/5/2020
TJ Wagner
126 Glen Cove Place
Ponte Vedra Beach, FL 32082
Individual
Retired
Check
$300.00
4
6/15/2020
Tom Sheehan
324 S Forest Dune Dr
St Augustine, FL 32080
Individual
Retired
Check
$100.00
5
6/15/2020
Lyle Jobin
4710 Misty Lake Ct
Kennesaw, GA 30144
Individual
Retired
Check
$100.00
6
6/15/2020
Robert Ottesen
201 Clay Gully Trl
Ponte Vedra Beach, FL 32081
Individual
Retired
Check
$100.00
7
6/16/2020
Hugh Washington
PO Box 860282
St Augustine, FL 32086
Individual
Check
$50.00
8
6/17/2020
Michael Grossberg
50 Ocean Breeze Dr
Atlantic Beach, FL 32233
Individual
Check
$50.00
9
7/1/2020
Thomas S Arnold
341 Micklers Rd
St Augustine, FL 32080
Individual
Check
$50.00
10
7/30/2020
John Nil
1423 Riva Del Garda Way
St Augustine, FL 32092
Individual
Cash
$20.00
11
8/1/2020
James Coleman
445 Enrede Ln.
St Augustine, FL 32095
Individual
Insurance
Check
$100.00
12
9/17/2020
Burns Susan
1478 Riverplace Blvd
Unit 908
Jacksonville, FL 32207
Individual
Check
$100.00
13
9/29/2020
Alan Bock
2415 So Ponte Vedra Blvd
Ponte Vedra Beach, FL 32082
Individual
Check
$100.00
14
9/29/2020
Ken Stockdale
11 Deanna Dr
St. Augustine, FL 32080
Individual
Check
$100.00
15
10/4/2020
F Ann Alexander
435 Graciela Circle
St. augustine, FL 32086
Individual
Check
$50.00
16
10/13/2020
Maryanne I Malone
230 N Serenata
Ponte Vedra Beach, FL 32082
Individual
Check
$50.00
17
1/19/2021
Vystar Credit Union
Ponce De Leon Blvd
St Augustine, FL 32084
Business
Bank
Interest
$1.59
Total Contributions
$1,571.59

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/26/2020
St. George Printing, Inc
147 SAN MARCO AVE
SAINT AUGUSTINE, Fl 32084-3264
Business
Printing &Publishing
Web Site design, graphics design
$350.00
2
8/6/2020
St. George Printing, Inc
147 SAN MARCO AVE
SAINT AUGUSTINE, Fl 32084-3264
Business
Printing &Publishing
Business & Rack Cards, Web Design
$300.00
3
10/1/2020
St. George Printing
147 SAN MARCO AVE
SAINT AUGUSTINE, Fl 32084-3264
Business
Printing/Graphicsand Web
Business cards Rack Cards
$200.00
4
10/27/2020
Robert Thousand
Inlet Dr
St. Augustine, FL 32080
Individual
Dentist
Yard Signs
$372.50
5
10/26/2020
Leonard R Tucker
51 Avista Cir
Saint Augustine, FL 32080
Individual
Photography
Photos, Videos
$350.00
Total In-Kind Contributions
$1,572.50

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/12/2020
Paypal
2211 N. First st
San Jose, CA 95131
Bank & Credit Card Fees
Monetary
$18.30
2
6/3/2020
Supervisor of Elections
4455 Avenue A #101
St Augustine, FL 32095
Qualifying Fee
Monetary
$25.00
3
9/25/2020
HISTORIC CITY COMPANIES INC
PO. Box 10
St. Augustine, FL 32085
Advertising
Monetary
$600.00
4
9/26/2020
St. Augustine Repor
57 Fullerwood Drive
St. Augustine, Fl 32084
Advertising
Monetary
$200.00
5
9/26/2020
St Augustine Beach Civic Assoc
PO Box 840127
St. augustine beach, FL 32080
Advertisement
Monetary
$75.00
6
10/1/2020
Paypal
22110N. First St
San Jose, CA 95131
Bank Fees
Monetary
$6.40
7
10/20/2020
Ponte Vedra Recorder
1102 A1A N Unit 108
Ponte Vedra Bch, FL 32082
Advertising
Monetary
$231.00
8
10/18/2020
Paypal Paypal
22110N First St
San Jose, CA 95131
FEES
Monetary
$6.70
9
10/28/2020
Rekcut Photographich, Inc
147 San Marco Ave
St. Augustine, FL 32084
Internet/Facebook Advertising
Monetary
$2,270.00
10
1/7/2021
Rekcut Photographich, Inc
147 San Marco Ave
St. Augustine, FL 32084
Web Monitoring
Monetary
$220.00
11
11/19/2020
Robert Melehan
147 San Marco
St Augustine, FL 32084
Banner relocation
Monetary
$98.00
12
1/22/2021
Saapa Educational Foundation,
PO Box 1867
St Augustine, FL 32085
Charity
Donation
Monetary
$438.90
13
1/22/2021
Reba Ludlow
230 N Serenata Dr
#712
Ponte Vedra Bch, FL 32082
Repay Loan
to
campaign
Monetary
$50.00
Total Expenditures
$4,239.30

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