Committee: Flagler County Tea Party Group

Office: Political Committee

Report Date: Q2 (4/1/2011 - 6/30/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/16/2011	Contributor Anthony DiBlanda 146 W. Waterside pkwy Palm Coast, FL 32137	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 2	Date 4/16/2011	Contributor Ray/Pat Staba 51 Covington Ln Palm Coast, FL 32137	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 3	Date 4/16/2011	Contributor Richard/Irena Ziemann 13 Riverbend Dr Palm Coast, FL 32137	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 4	Date 6/21/2011	Contributor Margaret Shargay 64 Cochise ct Palm Coast, FL 32137	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 6/21/2011	Contributor Gerald Ward 7 Collingville ct Palm Coast, FL 32137	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 6	Date 6/21/2011	Contributor Deborah Rowe 13 Crosstie ct Palm Coast, FL 32137	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/1/2011	Vendor KrisAnne Hall P.O. Box 26 Wellborn, FL 32074	Purpose Travel expense for 2/15/2011 meeting	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 4/1/2011	Vendor The Stitch Art 808 Moody Blvd Flagler Beach, FL 32136	Purpose shirts	Expenditure Type Monetary	Amend	Amount $111.01
Seq# 3	Date 4/17/2011	Vendor Tom Lawrence 55 Front st Palm Coast, FL 32137	Purpose reimburse for-NCCS Pocket constitutions	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 4	Date 5/1/2011	Vendor The Stitch Art 808 Moody Blvd Flagler Beach, FL 32136	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $54.30
Seq# 5	Date 5/4/2011	Vendor Flagler Palm Coast High School P.O. Box 755 Bunnell, FL 32110	Purpose room rental April meeting	Expenditure Type Monetary	Amend	Amount $56.18
Seq# 6	Date 5/17/2011	Vendor Italian American Social Club 45 Old Kings Road Palm Coast, FL 32137	Purpose deposit for Christmas party 12/7/2011	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 7	Date 6/6/2011	Vendor Class A Graphics 11 Industry Drive,Suite A Palm Coast, FL 32135	Purpose 200 tickets for Christmas party	Expenditure Type Monetary	Amend	Amount $45.48
Seq# 8	Date 6/7/2011	Vendor Flagler Palm Coast High School P.O. Box 755 Bunnell, FL 32110	Purpose room rental May meeting	Expenditure Type Monetary	Amend	Amount $56.18
Seq# 9	Date 6/7/2011	Vendor Auto-Owners Insurance 3200 E. Moody Blvd Bunnell , FL 32110	Purpose Insurance policy	Expenditure Type Monetary	Amend	Amount $124.15
Seq# 10	Date 6/11/2011	Vendor Columbian Club of Flagler Coun 51 Old Kings Road N Palm Coast , FL 32137	Purpose Meeting- Knights of Columbus on 6/11/2011	Expenditure Type Monetary	Amend	Amount $25.00

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