Candidate: Michelle M. Cash-Chapman

Office: Airport Authority Group 1

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/10/2022	Contributor Joseph Duke 981 Ponte Vedra Blvd Ponte Vedra Beach, FL 32082	Entity Individual	Occupation SelfEmployed	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 5/10/2022	Contributor Jennifer Johnson 981 Ponte Vedra Blvd Ponte Vedra Beach, FL 32082	Entity Individual	Occupation SelfEmployed	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 6/13/2022	Contributor Friends of the Airport 115 E Park Ave, Suite 1 Tallahassee, FL 32301	Entity Committee	Occupation PAC	Contribution Type Check	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/8/2022	Contributor Leonard's Inc. 147 San Marco Ave St. Augustine, FL 32084	Entity Business	Occupation Printingcompany	In-Kind Description 300 Business Cards	Amend	Amount $90.00
Seq# 2	Date 4/8/2022	Contributor Sacha Martin 133 Coastal Hollow Circle St. Augustine, FL 32084	Entity Individual	Occupation	In-Kind Description 4 name badges (2 were misprinted) card pouch	Amend	Amount $27.03

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/16/2022	Vendor St. Johns County Supervisor of Elections 4455 Avenue A #101 St. Augustine, FL 32095	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 2	Date 7/1/2022	Vendor of Commerce St. Johns County Chamber 100 Southpark Blvd St. Augustine , FL 32086	Purpose Candidate Expo	Expenditure Type Monetary	Amend	Amount $266.66
Seq# 3	Date 10/17/2022	Vendor Michelle Cash- Chapman 3930 Barbara Terr St. Augustine, FL 32086	Purpose reimbursement for printed materials	Expenditure Type Monetary	Amend	Amount $1,359.45
Seq# 4	Date 10/17/2022	Vendor Michelle Cash- Chapman 3930 Barbara Terr St. Augustine, FL 32086	Purpose reimbursement for printed materials	Expenditure Type Monetary	Amend Delete	Amount $-1,359.45
Seq# 5	Date 10/17/2022	Vendor Michelle Cash- Chapman 3930 Barbara Terr St. Augustine, FL 32086	Purpose reimbursement for printed materials	Expenditure Type Monetary	Amend Add	Amount $1,359.47
Seq# 6	Date 2/2/2023	Vendor SRGDRR INC P.O. BOX 975 Bullard, tx 75757	Purpose Disposition of funds	Expenditure Type Disposition of Funds	Amend	Amount $1,267.87
Seq# 7	Date 2/2/2023	Vendor TD Bank 2501 US-1 St. Augustine, FL 32086	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $81.00

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
Seq# 1	Date 11/5/2022	Vendor Office Depot 1935 US 1 South St. Augustine, FL 32086	Purpose Trifold 8.5x11 door knocking pamphlets	Expenditure Related Exp. 2022-G5-1	Amend Add	Amount $632.61
Seq# 2	Date 11/5/2022	Vendor Office Depot 1935 US 1 South St. Augustine, FL 32086	Purpose Trifold printed pamphlets for door knocking	Expenditure Related Exp. 2022-G5-1	Amend Add	Amount $726.86