Candidate: Mark Whisenant

Office: Sheriff

Report Date: M2 (2/1/2016 - 2/29/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/4/2016	Contributor Kristin Graziano Protected Charleston, SC 29414	Entity Individual	Occupation LawEnforcement	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 2/10/2016	Contributor Christopher Inglese 1 Wallace Road Apt.C Beaufort, SC 29907	Entity Individual	Occupation Entrepreneur	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 2/10/2016	Contributor Tom McCoy 507 Stamford Bridge Road Columbia, SC 29216	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 2/23/2016	Contributor Edward Owens Protected Isle of Palms, SC 29451	Entity Individual	Occupation LawEnforcment	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 2/25/2016	Contributor Michael Pevear 907 Nash St NW Wilson, NC 27893	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $75.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 2/25/2016	Contributor Mark Whisenant P.O. Box 354277 Palm Coast , Fl 32135	Entity Individual	Occupation	In-Kind Description Face Book Advertisement	Amend	Amount $75.86

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/4/2016	Vendor Pay Pal 2221 North First Street San Jose, CA 95131	Purpose Paypal fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 2	Date 2/4/2016	Vendor pay Pal 2221 North First Street San Jose, CA 95131	Purpose paypal fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 3	Date 2/23/2016	Vendor pay Pal 2221 North First Street san Jose, ca 95131	Purpose paypal fee	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 4	Date 2/23/2016	Vendor USPS 2 Pine Cone Drive palm Coast , fl 32137	Purpose P.O. Box	Expenditure Type Monetary	Amend	Amount $82.00
Seq# 5	Date 2/4/2016	Vendor Flagler CATS Bunnell , FL 32110	Purpose Vendors Booth	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 6	Date 2/4/2016	Vendor Electronic Awards Inc 1831 N Nova RD Holly Hill, FL 32117	Purpose name badges / magnetic	Expenditure Type Monetary	Amend	Amount $61.77
Seq# 7	Date 2/4/2016	Vendor Flagler County PAL 901 E. Moody Blvd Bunnell, fl 32110	Purpose Polar Plunge event fee	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 8	Date 2/8/2016	Vendor Electronic Awards Inc 1831 N Nova RD Holly Hill, Fl 32117	Purpose Car Signs and name badges	Expenditure Type Monetary	Amend	Amount $165.08
Seq# 9	Date 2/18/2016	Vendor Mad4Art 1893 Haviland Drive Virginia Beach , VA 23454	Purpose Artwork for flyers	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 10	Date 2/23/2016	Vendor Sew and Quilt / ESP Printing 4601 East Moody Blvd Bunnell, Fl 32110	Purpose Embroidery and Silk screen shirts	Expenditure Type Monetary	Amend	Amount $278.20

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