Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/25/2022
Tom Thompson
3070 Harbor Drive
Saint Augustine, FL 32084
Individual
Cash
$50.00
2
8/25/2022
Charles Doane
3070 Harbor Drive
Saint Augustine, FL 32084
Individual
Author
Check
$200.00
3
8/25/2022
Larry Wilson
3070 Harbor Drive
Saint Augustine, FL 32084
Individual
Cash
$20.00
4
8/24/2022
Timothy Mackinaw
411 Walnut Street
Green Cove Springs, FL 32043
Individual
Retired
Cash
$50.00
5
8/26/2022
Robert Rouda
411 Walnut Street
Green Cove Springs, FL 32043
Individual
retired
Cash
$25.00
6
9/27/2022
Karen Jaeger
134 Riberia Street, Ste 10
Saint Augustine, FL 32084
Individual
Professional
Cash
$50.00
7
9/22/2022
Melanie Sunshine Neale
134 Riberia Street, Ste 10
Green Cove Springs, FL 32043
Individual
selfemployed
Carry Over Funds
Add
$350.00
Total Contributions
$745.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/24/2022
Melanie Sunshine Neale
134 Riberia Street, Ste 10
APT 14860
Saint Augustine, FL 32084
Candidate
to Themselves
YachtBroker
Candidate
paid
personally
for signs
$937.30
2
9/15/2022
Melanie Sunshine Neale
134 Riberia Street, Ste 10
Saint Augustine, FL 32084
Candidate
to Themselves
YachtBroker
Signage
$175.84
3
9/22/2022
Melanie Sunshine Neale
134 Riberia Street, Ste 10
Saint Augustine, FL 32084
Individual
selfemployed
purchase of signs from personal funds
Add
$174.85
Total In-Kind Contributions
$1,287.99

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/24/2022
GoFundMe
855 Jefferson Ave
Los Angelels, CA 95814
GoFundMe Fees
Monetary
$17.25
2
9/15/2022
Melanie Sunshine Neale
411 Walnut Street
APT 14860
Green Cove Springs, FL 32043
Partial Reimbursement made for out of pocket 'In Kind' expense on signs for campaign.
Reimbursements
$350.00
3
10/3/2022
Melanie Sunshine Neale
134 Riberia Street, Ste 10
Saint Augustine, FL 32084
Disbursement for signs
Monetary
$50.00
4
9/22/2022
Melanie Sunshine Neale
134 Riberia Street, Ste 10
Saint Augustine, FL 32084
Refund for purchase of signs
Reimbursements
Add
$350.00
5
9/15/2022
Melanie Sunshine Neale
411 Walnut Street
APT 14860
Green Cove Springs, FL 32043
Partial Reimbursement made for out of pocket 'In Kind' expense on signs for campaign.
Reimbursements
Delete
$-350.00
6
9/15/2022
Melanie Sunshine Neale
411 Walnut Street
APT 14860
Green Cove Springs, FL 32043
Amendment
Reimbursements
Add
$0.00
7
1/24/2023
Melanie Neale Neale
134 Riberia Street, Ste 10
APT 14860
Saint Augustine, FL 32084
Reimbursement of funds donated by cnadidate
Reimbursements
$327.75
Total Expenditures
$745.00

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
10/3/2022
Melanie Sunshine Neale
134 Riberia Street, Ste 10
Saint Augustine, 32084
Pay pack for in kind donation of signs
--
Add
$350.00
2
10/3/2022
Melanie Sunshine Neale
134 Riberia Street, Ste 10
APT 14860
Saint Augustine, 32084
Disbursement to pay back for signs
--
$50.00
3
10/3/2022
Melanie Sunshine Neale
Vistaprint
275 Wyman Street
Waltham, MA 02451
Disbursement to pay back for signs
Add
$50.00