Candidate: Frank Meeker

Office: County Commission District 2

Report Date: G5 (10/4/2014 - 10/10/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/7/2014	Contributor Charlie Faulkner 139 Palmetto Avenue Flagler Beach, FL 32136	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 10/7/2014	Contributor John R Subers 11 Creekside Dr Palm Coast, FL 32137	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

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 10/7/2014	Vendor Dolphin Printing & Designs Inc 37 Ryberry Drive Palm Coast , FL 32164	Purpose Invoice # 9316 / Printing	Expenditure Type Monetary	Amend	Amount $880.61
Seq# 2	Date 10/7/2014	Vendor U S P S 2 Pine Cone Drive Palm Coast, FL 32137	Purpose Postage	Expenditure Type Monetary	Amend	Amount $1,888.88
Seq# 3	Date 10/7/2014	Vendor Flagler Broadcasting LLC 2405 E. Moody Blvd. Suite 402 Bunnell, FL 32110	Purpose Advertisement / Radio	Expenditure Type Monetary	Amend	Amount $2,035.00
Seq# 4	Date 10/9/2014	Vendor Flagler Cnty Assoc. of Realtor P O Box 1216 Bunnell, FL 32110	Purpose Golf Tournament Hole Sponsor	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 5	Date 10/9/2014	Vendor Frank J Meeker 41 Cochise Ct Palm Coast, FL 32137	Purpose Portuguese American Cultural Ctr. Dinner event.	Expenditure Type Reimbursements	Amend	Amount $90.00
Seq# 6	Date 10/9/2014	Vendor Frank J Meeker 41 Cochise Ct Palm Coast, FL 32137	Purpose Campaign Meeting Food.	Expenditure Type Reimbursements	Amend	Amount $18.00
Seq# 7	Date 10/9/2014	Vendor Frank J Meeker 41 Cochise Ct Palm Coast, FL 32137	Purpose Sign Supplies / Home Depot	Expenditure Type Reimbursements	Amend	Amount $57.20

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