Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/18/2012
James/Linda OConnell
259 Wellington Dr
Palm Coast, Fl 32164
Individual
Check
$50.00
2
10/18/2012
Joseph/Delraine Kowalsky
12 Cedar Point Ct
Palm Coast, Fl 32164
Individual
Check
$50.00
3
10/18/2012
Maureen Flanagan
P.O.Box 353616
Palm Coast, Fl 32135
Individual
Check
$25.00
4
10/18/2012
Alexis/William Geis
8 Boston Ln
Palm Coast, Fl 32137
Individual
Check
$50.00
5
10/18/2012
Bob Barriero
21 Whispering Pine Dr
Palm Coast, Fl 32164
Individual
Cash
$50.00
6
10/18/2012
Vince Liguori
29 Wellford Ln
Palm Coast, Fl 32164
Individual
Cash
$25.00
7
10/18/2012
Richard Agaliotis
16 Wellford Ln
Palm Coast, Fl 32164
Individual
Check
$50.00
8
10/18/2012
Frank/Patricia DeVico
2299 N. Central Av.
Flagler Beach, Fl 32136
Individual
Check
$50.00
9
10/18/2012
Daniel/Ann Lamperti
19 Westcliffe Ln
Palm Coast, Fl 32164
Individual
Check
$50.00
10
10/18/2012
Richard/Carol Mikola
116 Belleaire Dr
Palm Coast, Fl 32137
Individual
Check
$50.00
11
10/18/2012
Roberta Amity
8 Crosstie Ct
Palm Coast, Fl 32137
Individual
Cash
$20.00
12
10/18/2012
Gerald Kinkead
2011 Daytona Av
Flagler Beach, Fl 32136
Individual
Check
$25.00
13
10/18/2012
Bob Barriero
29 Whispering Pine Dr
Palm Coast, Fl 32164
Individual
Cash
$10.00
14
10/18/2012
B Rutledge
15 Windmill Pl
Palm Coast, Fl 32164
Individual
Check
$10.00
15
10/18/2012
Joseph Kubasky
8 Fords Way
Palm Coast, Fl 32137
Individual
Cash
$4.00
16
10/18/2012
Mary Dineen
80 Fieldstone Ln
Palm Coast, Fl 32137
Individual
Check
$8.00
17
10/29/2012
Therese/John Romaine
3 Point Doral Ct
Palm Coast, Fl 32137
Individual
Check
$50.00
Total Contributions
$577.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/1/2012
Flagler Palm Coast H.S.
P.O. Box 755
Bunnell, Fl 32110
room rent for October
Monetary
$56.18
Total Expenditures
$56.18

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