Candidate: Tom Bexley

Office: Clerk of Court

Report Date: M09 (9/1/2015 - 9/30/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/3/2015	Contributor Michael Slick 200 Magnolia Ave Daytona Beach, FL 32114	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 9/18/2015	Contributor Stacy Butterfield 615 Victoria Square Lane Lakeland, FL 33813	Entity Individual	Occupation Polk CoClerk ofCourt	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 9/21/2015	Contributor Andrew Moss ***Protected Voter***	Entity Individual	Occupation DeputyClerk	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 9/25/2015	Contributor S.N. Holtzman, LLC 21st Floor, One Biscayne Tower 2 South Biscayne Blvd Miami, FL 33131	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 9/25/2015	Contributor Linebarger, Goggan, Blair & Sa PO Box 17428 Austin, TX 78760	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 9/25/2015	Contributor John Bunette 1219 Stonehedge Trail Lane St. Augustine, FL 32092	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00

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 9/1/2015	Vendor Flagler Chamber of Commerce 20 Airport Road Palm Coast, FL 32164	Purpose Chamber event	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 2	Date 9/2/2015	Vendor Zen Bistro 223 Magnolia Ave Daytona Beach, fl 32118	Purpose campaign lunch	Expenditure Type Monetary	Amend	Amount $28.17
Seq# 3	Date 9/4/2015	Vendor Not for Profit Printing online company	Purpose envelopes	Expenditure Type Monetary	Amend	Amount $170.28
Seq# 4	Date 9/15/2015	Vendor Flagler Auditorium 5500 FL-100 Palm Coast, FL 32164	Purpose fundraiser	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 5	Date 9/16/2015	Vendor Houligans 1643 N US 1 Ormond Beach, FL 32174	Purpose campaign meeting	Expenditure Type Monetary	Amend	Amount $39.87
Seq# 6	Date 9/17/2015	Vendor USPS	Purpose Postage	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 7	Date 9/24/2015	Vendor Flagler Chamber of Commerce 20 Airport Road Palm Coast, FL 32164	Purpose Eggs and issues	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 8	Date 9/25/2015	Vendor Walmart	Purpose paper	Expenditure Type Monetary	Amend	Amount $11.73
Seq# 9	Date 9/30/2015	Vendor Pink Gala Flagler	Purpose fundraiser	Expenditure Type Monetary	Amend	Amount $100.00

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