Candidate: Lynnette Callender

Office: School Board District 2

Report Date: P1 (6/1/2014 - 6/20/2014)

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 6/20/2014	Vendor BANK OF AMERICA A1A SOUTH Flagler Beach, FL 32136	Purpose BANK MERCHANT FEE	Expenditure Type Monetary	Amend	Amount $0.67
Seq# 2	Date 6/2/2014	Vendor BANK OF AMERICA A1A SOUTH Flagler Beach, FL 32136	Purpose MONTHLY FEE	Expenditure Type Monetary	Amend Add	Amount $17.00
Seq# 3	Date 6/19/2014	Vendor SUPERVISOR OF ELECTIONS P.O. 901 1769 E. MOODY BLVD Bunnell, FL 32110	Purpose QUALIFYING FEE	Expenditure Type Monetary	Amend	Amount $1,265.00
Seq# 4	Date 6/19/2014	Vendor FLAGLER COUNTY SUPERVISOR OF ELECTIONS PO BOX 901 1769 E. MOODY BLVD BUNELL, FL 32110	Purpose PUBLIC RECORDS	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 5	Date 6/20/2014	Vendor BANK OF AMERICA A1A SOUTH Flagler Beach, FL 32136	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $0.67
Seq# 6	Date 6/2/2014	Vendor BANK OF AMERICA A1A SOUTH Flagler Beach, FL 32136	Purpose BANK FEE	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 7	Date 6/20/2014	Vendor BANK OF AMERICA A1A SOUTH Flagler Beach, FL 32136	Purpose FEE	Expenditure Type Monetary	Amend	Amount $0.67
Seq# 8	Date 6/19/2014	Vendor BANK OF AMERICA A1A SOUTH Flagler Beach, FL 32136	Purpose BANK CHECKS ORDER	Expenditure Type Monetary	Amend	Amount $33.00
Seq# 9	Date 6/19/2014	Vendor BANK OF AMERICA A1A SOUTH Flagler Beach, FL 32136	Purpose BANK CHECKS ORDER	Expenditure Type Monetary	Amend	Amount $33.00

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