Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/14/2016
John P Johnson
177 Willow Oak Way
Palm Coast, FL 32137
Individual
Retired
Check
$500.00
2
8/15/2016
Bradley Boyd
protected
Palm Coast, FL 32137
Individual
RetiredLEO
Check
$50.00
3
8/13/2016
Anne Zambrano
36 Westcliffe Ln.
Palm Coast, FL 32164
Individual
Retired
Check
$100.00
4
8/17/2016
Charles A Greer
40 Crosstie Ct.
Palm Coast, FL 32137
Individual
Retired
Check
$25.00
5
8/25/2016
R-Kuber LLC
2310 State Rd 16
St. Augustine, FL 32084
Business
Lodging
Check
$500.00
6
8/25/2016
JAI Hanumaan, LLC
1224 S. Oceanshore Blvd.
Flagler Beach, FL 32136
Business
Lodging
Check
$101.00
7
8/25/2016
Tower Point LP
247 N. Westmonte Dr
Altamonte Springs, FL 32174
Business
Apartments
Check
$1,000.00
8
8/25/2016
Willow Key Apartments
247 N. Westmonte Dr
Altamonte Springs, FL 32714
Business
Apartments
Check
$1,000.00
9
8/25/2016
lake Weston Apartments
247 N. Westmonte Dr.
Altamonte Springs, FL 32714
Business
Apartments
Check
$1,000.00
10
8/16/2016
Lois Munn
145 Heron Dr
Palm Coast, FL 32137
Individual
retired
Check
$100.00
11
8/14/2016
David Dees
protected
Maitland, FL 32751
Individual
retiredLEO
Check
$100.00
12
8/15/2016
Randall Stroud
protected
Flagler Beach, FL 32136
Individual
retiredLEO
Check
$200.00
13
8/18/2016
Michael Stenkamp
protected
Saint Cloud, FL 34771
Individual
retiredLEO
Check
$75.00
14
8/19/2016
Tom Percival
148 Heron Dr
Palm Coast, FL 32137
Individual
retired
Check
$100.00
15
8/22/2016
Tari Taylor
protected
St. Augustine, FL 32092
Individual
realtor
Check
$500.00
16
8/24/2016
Allan Stolarz
23 Chippeway Ct.
Palm Coast, FL 32137
Individual
retired
Check
$50.00
17
8/24/2016
Michael Coyle
17 Ibis Ct. N.
Palm Coast, FL 32137
Individual
retired
Check
$25.00
Total Contributions
$5,426.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/16/2016
Rick Staly
protected
Palm Coast, FL 32137
Candidate
to Themselves
LEO
labels
$0.46
2
8/16/2016
Rick Staly
protected
Palm Coast, FL 32137
Candidate
to Themselves
LEO
office supplies
$3.21
3
8/16/2016
Rick Staly
protected
Palm Coast, FL 32137
Candidate
to Themselves
LEO
volunteer meals
$90.68
4
8/16/2016
Rick Staly
protected
Palm Coast, FL 32137
Candidate
to Themselves
LEO
labels
$0.58
5
8/17/2016
Rick Staly
protected
Palm Coast, FL 32137
Candidate
to Themselves
LEO
postage
$141.00
6
8/18/2016
Rick Staly
protected
Palm Coast, FL 32137
Candidate
to Themselves
LEO
labels
$0.18
7
8/19/2016
Rick Staly
protected
Palm Coast, FL 32137
Candidate
to Themselves
LEO
labels
$0.16
8
8/20/2016
Rick Staly
protected
Palm Coast, FL 32137
Candidate
to Themselves
LEO
volunteer meals
$37.57
9
8/16/2016
Rick Staly
protected
Palm Coast, FL 32137
Candidate
to Themselves
LEO
printing
$3,133.23
10
8/16/2016
Rick Staly
protected
Palm Coast, FL 32137
Candidate
to Themselves
LEO
postage and mailing
$4,255.13
11
8/22/2016
Rick Staly
protected
Palm Coast, FL 32137
Candidate
to Themselves
LEO
postage
$94.00
12
8/22/2016
Rick Staly
protected
Palm Coast, FL 32137
Candidate
to Themselves
LEO
phone service
$66.35
13
8/21/2016
Rick Staly
protected
Palm Coast, FL 32137
Candidate
to Themselves
LEO
labels
$0.06
14
8/22/2016
Rick Staly
protected
Palm Coast, FL 32137
Candidate
to Themselves
LEO
labels
$0.10
15
8/15/2016
Edward Gepner
58 Osprey Ct.
Palm Coast, FL 32137
Individual
CPA
Food & beverage for meet & greet
$105.15
16
8/23/2016
Rick Staly
protected
Palm Coast, FL 32137
Candidate
to Themselves
LEO
labels
$0.10
17
8/24/2016
Rick Staly
protected
Palm Coast, FL 32137
Candidate
to Themselves
LEO
labels
$0.22
Total In-Kind Contributions
$7,928.18

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/21/2016
Dixie Strategies
128 River Cove Cr.
St. Augustine, FL 32086
poll
Monetary
$1,200.00
2
8/21/2016
Dixie Strategies
128 River Cove Cr
St. Augustine, FL 32086
TV and radio production
Monetary
$4,390.64
3
8/17/2016
Dixie Strategies
128 River Cove Cr.
St. Augustine, FL 32086
advertising
Monetary
$50.00
4
8/17/2016
Dixie Strategies
128 River Cove Cr.
St. Augustine, FL 32086
mail services
Monetary
$1,873.12
5
8/17/2016
Dixie Strategies
128 River Cove Cr.
St. Augustine, FL 32086
printing, design, postage
Monetary
$16,591.50
6
8/15/2016
Dixie Strategies
128 River Cove Cr.
St. Augustine, FL 32086
media ads
Monetary
$4,447.00
7
8/15/2016
Dixie Strategies
128 River Cove Cr.
St. Augustine, FL 32086
postage
Monetary
$11,484.84
8
8/15/2016
Dixie Strategies
128 River Cove Cr.
St. Augustine, FL 32086
mail services
Monetary
$1,007.29
9
8/15/2016
Dixie Strategies
128 River Cove Cr.
St. Augustine, FL 32086
ad
Monetary
$50.00
10
8/15/2016
Dixie Strategies
128 River Cove Cr.
St. Augustine, FL 32086
Auto calls
Monetary
$567.24
11
8/15/2016
Creative Communication Strateg
4232 S. Atlantic Ave
Suite 1
Port Orange, FL 32127
auto calls
Monetary
$495.00
12
8/15/2016
Intracoastal bank
1290 palm Coast Pkwy NW
Palm Coast, FL 32137
Bank fee
Monetary
$20.00
13
8/25/2016
Dixie Strategies
128 River Cove Cr.
St. Augustine, FL 32086
postage, mail services
Monetary
$3,357.75
14
8/25/2016
Dixie Strategies
128 River Cove Cr.
St. Augustine, FL 32086
auto calls
Monetary
$1,174.30
15
8/25/2016
Dixie Strategies
128 River Cove Cr.
St. Augustine, FL 32086
printing, design, mail services, postage
Monetary
$6,289.92
16
8/25/2016
Dixie Strategies
128 River Cove Cr.
St. Augustine, FL 32086
ad
Monetary
$75.00
17
8/25/2016
Dixie Strategies
128 River Cove Cr.
St. Augustine, FL 32086
poll
Monetary
$600.00
18
8/25/2016
Transaxt
190 Monroe Ave NW
Suite 500
Grand Rapids, MI 49503
credit card fee
Monetary
$51.76
Total Expenditures
$53,725.36

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