Candidate: Deborah B. Laury

Office: School Board District 3

Report Date: F1 (4/1/2012 - 7/6/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 4/1/2012	Vendor Staples 9 Old Kings Rd Palm Coast, FL 32137	Purpose Printing	Expenditure Type Monetary	Amend Delete	Amount $-73.03
Seq# 2	Date 4/1/2012	Vendor Staples 9 Old Kings Rd Palm Coast, FL 32137	Purpose Printing	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 3	Date 4/2/2012	Vendor Supervisor of Elections (SOE)	Purpose Petition Verification	Expenditure Type Monetary	Amend Delete	Amount $-6.60
Seq# 4	Date 4/2/2012	Vendor Supervisor of Elections (SOE)	Purpose Petition Verification	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 5	Date 4/4/2012	Vendor The Villagers Voice	Purpose Advertisement	Expenditure Type Monetary	Amend Delete	Amount $-95.00
Seq# 6	Date 4/4/2012	Vendor The Villagers Voice	Purpose Advertisement	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 7	Date 4/13/2012	Vendor SOE	Purpose Petition Verification	Expenditure Type Monetary	Amend Delete	Amount $-5.20
Seq# 8	Date 4/13/2012	Vendor SOE	Purpose Petition Verification	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 9	Date 4/5/2012	Vendor Dolphin Printing & Design 37 Ryberry Dr Palm Coast, Fl 32164	Purpose Printing	Expenditure Type Monetary	Amend Delete	Amount $-160.50
Seq# 10	Date 4/5/2012	Vendor Dolphin Printing & Design 37 Ryberry Dr Palm Coast, Fl 32164	Purpose Printing	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 11	Date 4/9/2012	Vendor SOE	Purpose Petition Verification	Expenditure Type Monetary	Amend Delete	Amount $-8.00
Seq# 12	Date 4/9/2012	Vendor SOE	Purpose Petition Verification	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 13	Date 4/12/2012	Vendor SOE	Purpose Petition Verification	Expenditure Type Monetary	Amend Delete	Amount $-7.40
Seq# 14	Date 4/12/2012	Vendor SOE	Purpose Petition Verification	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 15	Date 4/12/2012	Vendor SOE	Purpose Petition Verification	Expenditure Type Monetary	Amend Delete	Amount $-7.40
Seq# 16	Date 4/12/2012	Vendor SOE	Purpose Petition Verification	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 17	Date 4/16/2012	Vendor SOE	Purpose Petition Verification	Expenditure Type Monetary	Amend Delete	Amount $-18.50
Seq# 18	Date 4/16/2012	Vendor SOE	Purpose Petition Verification	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 19	Date 4/16/2012	Vendor SOE	Purpose Petition Verification	Expenditure Type Monetary	Amend Delete	Amount $-18.50
Seq# 20	Date 4/16/2012	Vendor SOE	Purpose Petition Verification	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 21	Date 4/19/2012	Vendor SOE	Purpose Petition Verification	Expenditure Type Monetary	Amend Delete	Amount $-5.20
Seq# 22	Date 4/19/2012	Vendor SOE	Purpose Petition Verification	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 23	Date 7/5/2012	Vendor Staples 9 Old Kings Road Palm Coast, FL 32137	Purpose Printing	Expenditure Type Monetary	Amend Delete	Amount $-33.99
Seq# 24	Date 7/5/2012	Vendor Staples 9 Old Kings Road Palm Coast, FL 32137	Purpose Printing	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 25	Date 6/27/2012	Vendor Post Office Palm Coast, FL	Purpose Postage	Expenditure Type Monetary	Amend Delete	Amount $-22.50
Seq# 26	Date 6/27/2012	Vendor Post Office Palm Coast, FL	Purpose Postage	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 27	Date 6/26/2012	Vendor Office Divvy 389 Palm Coast Pkwy Palm Coast, FL 32137	Purpose Online Services	Expenditure Type Monetary	Amend Delete	Amount $-1,400.00
Seq# 28	Date 6/26/2012	Vendor Office Divvy 389 Palm Coast Pkwy Palm Coast, FL 32137	Purpose Online Services	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 29	Date 6/16/2012	Vendor Grand Haven CDD 2001 Waterside Pkwy Palm Coast, FL 32137	Purpose Rental Fee	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 30	Date 6/16/2012	Vendor Grand Haven CDD 2001 Waterside Pkwy Palm Coast, FL 32137	Purpose Rental Fee	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 31	Date 6/16/2012	Vendor Amenity Food & Beverage 2001 Waterside Pkwy Palm Coast , FL 32137	Purpose Set-up Fee	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 32	Date 6/16/2012	Vendor Amenity Food & Beverage 2001 Waterside Pkwy Palm Coast , FL 32137	Purpose Set-up Fee	Expenditure Type Monetary	Amend Add	Amount $0.00

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