Candidate: Deborah B. Laury

Office: School Board District 3

Report Date: F2 (7/7/2012 - 7/20/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/9/2012	Contributor Carol May 24 Front Street Palm Coast, FL 32137	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/18/2012	Contributor Kimble Medley 300 Bella Harbor Ct Unit 111 Palm Coast, FL 32137	Entity Individual	Occupation Student	Contribution Type Cash	Amend	Amount $25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/19/2012	Contributor Deborah Laury 55 N Waterview Dr Palm Coast, FL 32137	Entity Candidate to Themselves	Occupation Retired	In-Kind Description Payment to Dolphin Printing & Design for Rack Cards	Amend	Amount $160.50
Seq# 2	Date 7/16/2012	Contributor Deborah Laury 55 N Waterview Dr Palm Coast, FL 32137	Entity Candidate to Themselves	Occupation Retired	In-Kind Description Payment for Postage	Amend	Amount $18.00
Seq# 3	Date 7/17/2012	Contributor Deborah Laury 55 N Waterview Dr Palm Coast, FL 32137	Entity Candidate to Themselves	Occupation Retired	In-Kind Description Mastercard Payment for Printing at Staples	Amend	Amount $49.98

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/7/2012	Vendor Chamber Foundation 20 Airport Road Suite 20 Palm Coast, FL 32164	Purpose Flagler Votes Forum table rental	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 2	Date 7/16/2012	Vendor U S Postal Service 320 P C Pkwy NE Palm Coast, FL 32137	Purpose Postage	Expenditure Type Monetary	Amend	Amount $18.00
Seq# 3	Date 7/17/2012	Vendor Staples 9 Old Kings Road Palm Coast, FL 32137	Purpose Printing	Expenditure Type Monetary	Amend	Amount $49.98
Seq# 4	Date 7/18/2012	Vendor Palm Coast Signs 23 Utility Dr Palm Coast, FL 32137	Purpose Signs	Expenditure Type Monetary	Amend	Amount $48.15
Seq# 5	Date 7/19/2012	Vendor Dolphin Printing & Design 37 Ryberry Dr Palm Coast, FL 32164	Purpose Payment to Dolphin Printing	Expenditure Type Monetary	Amend	Amount $160.50
Seq# 6	Date 7/18/2012	Vendor Piryx 144 2nd Street San Francisco, CA 94105	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $1.13

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