Candidate: Tom Bexley

Office: Clerk of Court

Report Date: P2 (6/25/2016 - 7/8/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/5/2016	Contributor Robert G Cuff PA 33 Old Kings Road N Ste. 1 Palm Coast, FL 32137	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/5/2016	Contributor Joan Briggs Adams Briggs & Briggs 119 Magnolia Ave Daytona Beach, FL 32114	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/5/2016	Contributor Jeffrey P Brock Smith Stout Bigman & Brock PA 444 Seabreeze Blvd Ste. 900 Daytona Beach, FL 32118	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00

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 6/25/2016	Vendor Walmart Cypress point parkway Palm coast, Fl 32164	Purpose Parade 4th of july	Expenditure Type Monetary	Amend	Amount $134.97
Seq# 2	Date 6/30/2016	Vendor Walmart 174 Cypress Point parkway Palm Coast, FL 32164	Purpose marketing materials	Expenditure Type Monetary	Amend	Amount $38.15
Seq# 3	Date 6/30/2016	Vendor Dollar General 11 Market Ave Palm Coast, FL 32164	Purpose decorations	Expenditure Type Monetary	Amend	Amount $6.39
Seq# 4	Date 6/30/2016	Vendor U-Name It Apparel & Graphics 10 Hargrove Grade Palm Coast, FL 32137	Purpose t shirts	Expenditure Type Monetary	Amend	Amount $255.73
Seq# 5	Date 6/29/2016	Vendor U-Name It Apparel & Graphics 10 Hargrove Grade Palm Coast, FL 32137	Purpose marketing materials	Expenditure Type Monetary	Amend	Amount $243.82
Seq# 6	Date 7/3/2016	Vendor Publix Belle terre parkway Palm Coast, Fl 32164	Purpose Parade candy	Expenditure Type Monetary	Amend	Amount $88.72
Seq# 7	Date 7/2/2016	Vendor Dunkin doughnuts Hwy 100 Palm Coast, Fl 32164	Purpose Campaign worker food	Expenditure Type Monetary	Amend	Amount $85.29
Seq# 8	Date 7/5/2016	Vendor Marketing 2 Go 145 City Place Ste. 303 Palm Coast, FL 32164	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 9	Date 7/5/2016	Vendor webelect 1256 Vinetree Drive Brandon, FL 33510	Purpose campaign software	Expenditure Type Monetary	Amend	Amount $70.00

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