Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/12/2015
John Paternoster
5 Hanover Drive
Flagler Beach, Fl 32136
Individual
Retired
Check
$100.00
2
10/24/2015
Paul Einreinhofer
50 Wintergreen Avenue - East
Edison, NJ 08820
Individual
Dir.NetworksSystems
Check
$50.00
3
10/28/2015
Karen A Bivone
64 Whispering Pine Drive
Palm Coast, Fl 32164
Individual
Retired
Check
$200.00
Total Contributions
$350.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/6/2015
Supervisor of Elections
P.O. Box 901
Bunnell, Fl 32110
Petition Verification.
Monetary
$10.40
2
10/12/2015
Office Divvy
389 Palm Coast Pkwy Sw. Ste.4
Palm Coast, Fl 32137
Phone Answering Service
Monetary
$99.00
3
10/12/2015
Supervisor of Elections
P.O. Box 901
Bunnell, Fl 32110
Petition Verfication
Monetary
$22.20
4
10/12/2015
Palm Coast Solutions
112 Fort Carolina Lane
Palm Coast, Fl 32137
Campaign Shirts (72)
Monetary
$464.51
5
10/13/2015
Supervisor Of Elections
P.O. Box 901
Bunnell, Fl 32110
Vertification of Petitions
Petty Cash Spent*
$0.40
6
10/13/2015
William Bivone
64 Whispering Pine Lane
Palm Coast, Fl 32137
Refund
CancelledGolf
Outing
Refund
$300.00
7
10/13/2015
Karen Bivone
64 Whispering Pines Lane
Palm Coast, Fl 32137
Refund Cancelled Golf Outing
Refund
$225.00
8
10/14/2015
Ponce Inlet Printing
1726 South Nova Road
South Daytona , Fl 32119
1,000 Palm Cards
Monetary
$531.44
9
10/28/2015
Bernardino Perez
38 Wheatfield Drive
Palm Coast, Fl 32164
Refund for Golf Outing
Refund
$300.00
10
10/30/2015
WebElect
1256 Vinetree Drive
Branden, Fl 33510
Net Subscription thru 4/8/2016
Monetary
$280.00
Total Expenditures
$2,232.55

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