Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/28/2022
Roxanne Horvath
25 South Street
St. Augustine, Fl 32084
Candidate
to Themselves
Architect
Loan
$1,000.00
2
2/3/2022
Joan Soronen
505 Ocean Forest Drive
St. Augustine, FL 32084
Individual
Retired
Check
$500.00
3
3/18/2022
Roxanne Horvath
25 South Street
St. Augustine, FL 32084
Candidate
to Themselves
Architect
Check
$1,000.00
4
3/18/2022
Peter Rumpel
25 South Streeet
St. Augustine, FL 32084
Individual
Architect
Check
$500.00
5
4/5/2022
Carl J. Blow
100 Santa Monica Blvd.
St. Augustine , FL 32084
Individual
RealEstate
Check
$500.00
6
4/8/2022
Sally Myrick
1736 Asturias Street
St. Augustine, FL 32084
Individual
Retired
Check
$1,000.00
7
4/12/2022
Art Moore
157 Marine St. Unit 210
St. Augustine, FL 32084
Individual
RetiredInsurance
Check
$300.00
8
4/12/2022
Don Critchlow and Associates
302 St. George St.
St. Augustine, FL 32084
Individual
Architect
Check
$150.00
Total Contributions
$4,950.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/11/2022
Roxanne Horvath
25 South Street
St. Augustine, FL 32084
Candidate
to Themselves
Architect
Campaign Photo
Add
$161.25
Total In-Kind Contributions
$161.25

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/28/2022
Harland Clark
15955 La Cantera Parkway
San Antonio, TX 78257
Checks
Monetary
$59.33
2
1/28/2022
Bank of America
2135 US Highway 1 S
St. Augustine, FL 32086
Bank Fee
Monetary
$16.00
3
2/11/2022
Roxanne Horvath
25 South Street
St. Augustine, Fl 32084
Campaign
Photo
Reimbursements
$161.25
4
3/30/2022
Ward Design Group
721 A1A Beach Blvd Suite2
ST. Augustine Beach, FL 32080
Design
Services
Monetary
$1,300.00
5
4/27/2022
Joan Soronen
505 Ocean Forest Drive
St. Augustine, FL 32084
Campaign Contribution
Refund
$500.00
6
4/27/2022
Carl J. Blow
100 Santa Monica Blvd.
St. Augustine, FL 32084
Campaign Contribution
Refund
$500.00
7
4/27/2022
Art Moore
157 Marine St. Unit 210
St. Augustine, FL 32084
Campaign Contribution
Refund
$300.00
8
4/27/2022
Don Critchlow and Associates
302 St. George St.
St. Augustine, FL 32084
Campaign Contribution
Refund
$150.00
9
4/29/2022
Sally Myrick
1736 Asturias Street
St. Augustine, FL 32084
Campaign Contribution
Refund
$1,000.00
10
3/24/2022
Bank of America
2135 US 1
St Augustine, FL 32086
bank service fees
Monetary
Add
$50.18
11
2/11/2022
Roxanne Horvath
25 South Street
St. Augustine, Fl 32084
Campaign
Photo
Reimbursements
Delete
$-161.25
12
2/11/2022
Roxanne Horvath
25 South Street
St. Augustine, Fl 32084
Campaign Photo
Monetary
Add
$0.00
13
5/10/2022
Graphics Ink
835 Anastasia Blvd #C
St Augustine, FL 32080
Flyer design
Monetary
$230.00
14
5/10/2022
Roxanne Horvath
25 South St
St Augustine, FL 32084
Refund
Refund
$844.49
Total Expenditures
$4,950.00

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
1
2/14/2022
Dan Harris
1124 Riviera St.
Jacksonville, 32207
Campaign Photo
2022-M2-1
$161.25
2
2/14/2022
Dan Harris
1124 Riviera St.
Jacksonville, 32207
Campaign Photo
2022-M2-1
Delete
$-161.25
3
2/14/2022
Dan Harris
1124 Riviera St.
Jacksonville, 32207
Campaign Photo
Add
$0.00