Candidate: Dennis M. Clarke

Office: Airport Authority Group 2

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/2/2021	Contributor Dennis M Clarke 151 Scotland Yard Blvd Saint Johns, FL 32259	Entity Candidate to Themselves	Occupation Retired	Contribution Type Loan	Amend	Amount $995.00
Seq# 2	Date 6/10/2022	Contributor Friends of the Airport 115 E Park Avenue Suite 1 Tallahassee, FL 32301	Entity Committee	Occupation PAC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 6/14/2022	Contributor Dennis M Clarke 151 Scotland Yard Blvd Saint Johns, FL 32259	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend	Amount $5.00
Seq# 4	Date 8/5/2022	Contributor Keith A Willard 66 Ferrol Road St Augustine, FL 32084	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 10/18/2022	Contributor Dennis M Clarke 151 Scotland Yard Blvd Saint Johns, FL 32259	Entity Candidate to Themselves	Occupation Retired	Contribution Type Loan	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/9/2022	Contributor Carol Ann Martin 133 Costal Hollow Cir St Augustine, FL 32084-9069	Entity Individual	Occupation Retired	In-Kind Description Name badge and card pouch	Amend	Amount $15.37
Seq# 2	Date 8/11/2022	Contributor Rekcut Photographic, Inc PO Box 1928 St Augustine, FL 32085	Entity Business	Occupation PrintingCompany	In-Kind Description Printed campaign material	Amend	Amount $161.00
Seq# 3	Date 11/3/2022	Contributor Rekcut Photographic, Inc PO Box 1928 St Augustine, FL 32085	Entity Business	Occupation Printing	In-Kind Description Printing of campaign materials	Amend	Amount $523.26

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/10/2021	Vendor Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256	Purpose Checks	Expenditure Type Monetary	Amend	Amount $19.53
Seq# 2	Date 6/22/2022	Vendor Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256	Purpose Checks	Expenditure Type Monetary	Amend	Amount $31.50
Seq# 3	Date 7/1/2022	Vendor St Johns County Chamber of Com 100 Southpark Blvd St Augustine, FL 32086	Purpose Meet the candidates events in Ponte Vedra and St Augustine	Expenditure Type Monetary	Amend	Amount $266.68
Seq# 4	Date 9/9/2022	Vendor joe Havana Publishing Group, Inc 450-106 SR 13N Suite 101 Saint Johns, Fl 32259	Purpose Advertising Creek Line, Ponte Vedra NewsLine, St Augustine NewsLine	Expenditure Type Monetary	Amend	Amount $686.00
Seq# 5	Date 9/21/2022	Vendor Just Yard Signs, Inc 2235 Mercator Dr Orlando, FL 32807	Purpose Yard signs	Expenditure Type Monetary	Amend	Amount $766.80
Seq# 6	Date 10/13/2022	Vendor Coffee News NE Florida 17 Farrington Lane Palm Coast, FL 32137	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $210.00
Seq# 7	Date 10/20/2022	Vendor Ponte Vedra Recorder 3513 US Hwy 17 Fleming Island, FL 32003	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $283.00
Seq# 8	Date 11/15/2022	Vendor Dennis M Clarke 151 Scotland Yard Blvd Saint Johns, FL 32259	Purpose Loan refund	Expenditure Type Disposition of Funds	Amend	Amount $336.49

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