Candidate: Howard Holley

Office: County Commission District 2

Report Date: TR-G (10/31/2014 - 2/2/2015)

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 10/31/2014	Vendor HMC ScreenPrinting, INC 954 Conner St. Noblesville, IN 46060	Purpose Tee Shirts	Expenditure Type Monetary	Amend	Amount $297.32
Seq# 2	Date 10/31/2014	Vendor USPS 2 Pine Cone Dr Palm Coast, FL 32137	Purpose Postage	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 3	Date 11/5/2014	Vendor The Holley Group 520 Palm Coast Pkwy Suite 201 Palm Coast, FL 32137	Purpose Campaign services	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 11/6/2014	Vendor PayPal PO Box 96080 Orlando, FL 32896-0080	Purpose PayPal monthly fee.	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 5	Date 11/12/2014	Vendor The Observer PO Box 353850 Palm Coast, FL 32135	Purpose Political Ads	Expenditure Type Monetary	Amend	Amount $1,349.76
Seq# 6	Date 11/12/2014	Vendor The Holley Group 520 Palm Coast Pkwy Suite 201 Palm Coast, FL 32137	Purpose Campaign Services	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 7	Date 11/12/2014	Vendor Ceasar Romero 13 Forrester PL Palm Coast, FL 32137	Purpose Entertainment	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 8	Date 11/17/2014	Vendor Marketing 2 Go 145 City Place Palm Coast, FL 32164	Purpose Social Media Services	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 9	Date 11/18/2014	Vendor Palm Coast Transportation 55 Frederick Lane Palm Coast, FL 32137-8419	Purpose Election day services	Expenditure Type Monetary	Amend	Amount $222.00
Seq# 10	Date 12/3/2014	Vendor Howard Holley 22 Hammock Beach Pkwy Palm Coast, FL 32137	Purpose Reimbursement for Robo calls	Expenditure Type Monetary	Amend	Amount $171.84
Seq# 11	Date 11/6/2014	Vendor Hilton Graden Inn 55 Town Center Boulevard Palm Coast, FL 32164	Purpose Election night party	Expenditure Type Monetary	Amend	Amount $1,052.99
Seq# 12	Date 11/4/2014	Vendor 2 Cent Autocalls 10 Tremont Street Suite 14 Boston, MA 02018	Purpose Robo Calls	Expenditure Type Monetary	Amend	Amount $133.78
Seq# 13	Date 12/4/2014	Vendor PayPal PO Box 96080 Orlando, FL 32896-0080	Purpose Monthly fee	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 14	Date 12/18/2014	Vendor Howard Holley 22 Hammock Beach Pkwy Palm Coast , FL 32137	Purpose Partial loan refund.	Expenditure Type Monetary	Amend	Amount $2,110.70
Seq# 15	Date 12/18/2014	Vendor PayPal PO Box 96080 Orlando, FL 32896-0080	Purpose Paypal Fees	Expenditure Type Monetary	Amend	Amount $226.81

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