Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/6/2015
Linda M Cohen
6 Chesney Court
Palm Coast, Fl 32137
Individual
PropertyMgr
Check
$99.99
2
8/13/2015
Dwayne Lisch
1700 Bragg Drive
Celebration, Fl 34747
Individual
Retired
Check
$100.00
3
8/13/2015
Rosemary Lisch
1700 Bragg Drive
Celebration, Fl 34747
Individual
Retired
Check
$100.00
4
8/13/2015
Noreen Kiesla
41 Pinelynn Drive
Palm Coast, Fl 32164
Individual
RemoteTechnician
Check
$20.00
5
8/14/2015
Robert Sgroi
78 Bud Hollow Drive
Palm Coast, Fl 32137
Individual
Retired
Check
$300.00
6
8/14/2015
June P Bruno
22 Westover Lane
Palm Coast, Fl 32164
Individual
Retired
Check
$100.00
7
8/14/2015
Gary R Bruno
22 Westover Lane
Palm Coast, Fl 32164
Individual
Retired
Check
$100.00
8
8/14/2015
Patricia Thomasey
69 Royal Oak Drive
Palm Coast, Fl 32164
Individual
Retired
Check
$100.00
9
8/24/2015
Rosanne L Sendelbach
127 Brittany Lane
Palm Coast, Fl 32137
Individual
Retired
Check
$25.00
Total Contributions
$944.99

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/6/2015
Stephanie Fleming
Protected
Palm Coast, Fl 32137
Individual
BanquetMgr.
Promoting Web-Site to elect Fleming.com
$124.62
2
8/17/2015
Palm Coast Solutions
112 Fort Carolina Lane
Palm Coast, Fl 32137
Business
ComputerDesign
Twelve month web-site retainer.
$240.00
Total In-Kind Contributions
$364.62

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/13/2015
Pay Pal
2221 North First Street
San Jose,, Ca 95131
Fee Charge for electric transfer
Monetary
$7.28
2
8/15/2015
Office Divvy
389 Palm Coast Pky-SW Sw#4
Palm Coast, Fl 32137
Monthly Payment for Telephone service
Monetary
$99.99
3
8/17/2015
Palm Coast Solutions
112 Fort Carolina Lane
Palm Coast, Fl 32137
Purchase Tent & yard signs-vinyl banner
Monetary
$662.30
4
8/20/2015
Supervisor of Elections
1769 E. Moody Blvd
Bunnell, Fl 32110
Petition Verification
Monetary
$16.50
Total Expenditures
$786.07

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