Candidate: Donald Fleming

Office: Sheriff

Report Date: P1 (6/1/2016 - 6/24/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/2/2016	Contributor Timonthy P Forrestall 128 Gascony Drive Greenville , SC 29609-6048	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 6/21/2016	Contributor Anne Martone 6 Flemingo Drive Palm Coast, Fl 32137	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $16.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/2/2016	Contributor Stephanie Fleming Protected Palm Coast, FL 32137	Entity Individual	Occupation BanquetManager	In-Kind Description Advertising for Facebook Ads	Amend	Amount $76.21

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/2/2016	Vendor Flagler Broadcasting 406 S. Stone Street Bunnell, FL 32110	Purpose Radio Time Spots for month of June	Expenditure Type Monetary	Amend	Amount $1,605.00
Seq# 2	Date 6/2/2016	Vendor Wells Fargo Bank Palm Coast Pkwy. West Palm Coast, FL 32137	Purpose Deposit Tickets	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 3	Date 6/4/2016	Vendor FCYR 55 Park Plaza Palm Coast, FL 32137	Purpose Fee for Sheriff 's Forum	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 4	Date 6/8/2016	Vendor Supervisor of Elections P.O. Box 901 Bunnell, FL 32110	Purpose Absentee Ballots	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 5	Date 6/8/2016	Vendor Ponce Inlet Printing 1726 S. Nova Road S. Daytona, FL 32119	Purpose 1,000 Custom Cards	Expenditure Type Monetary	Amend	Amount $531.44
Seq# 6	Date 6/14/2016	Vendor Office Divvy 389 Palm Coast Pkwy Sw. Palm Coast, FL 32137	Purpose Answering Phone Service	Expenditure Type Monetary	Amend	Amount $99.99
Seq# 7	Date 6/15/2016	Vendor Donald Fleming Address Protected Palm Coast, FL 32137	Purpose Purchase Campaign Shirts	Expenditure Type Reimbursements	Amend	Amount $151.00

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