Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/9/2016
James Taylor
54 Westbrook Lane
Palm Coast, Fl 32164
Individual
Check
$50.00
2
7/9/2016
Margaret Parker
38 White Feather Lane
Flagler Beach, Fl 32136
Individual
Check
$25.00
3
7/9/2016
Ann Brisson
40 White Feather Lane
Flagler Beach, Fl 32136
Individual
Check
$25.00
4
7/9/2016
Judith Pollins
85 Ave De La Mer
Unit 905
Palm Coast, Fl 32137
Individual
Check
$100.00
5
7/14/2016
Charles Robson
***Protected Voter***
Individual
Check
$50.00
6
7/21/2016
Karen Joiner
1408 S Oceanshore Blvd
Flagler Beach, Fl 32136
Business
Accountant
Check
$250.00
Total Contributions
$500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/9/2016
JC Ordono
504 Cinnamon Beach Lane
Palm Coast, Fl 32137
Individual
BusinessOwner
Food and drinks for meet and greet
$847.12
2
7/9/2016
Vesda Williams
389 Palm Coast Pkwy SW #4
Palm Coast, Fl 32137
Individual
Realtor
Food and drinks for meet and greet
$847.11
3
7/12/2016
Morris Williams Corp
389 Palm Coast Pkwy SW #4
Palm Coast, Fl 32137
Business
RealEstateFirm
e-mail list and e-mails
$861.00
Total In-Kind Contributions
$2,555.23

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/19/2016
David Malta
Protected
Palm Coast, Fl 32137
Sign supplies
Monetary
$56.96
2
7/18/2016
Home Depot
10 Garden St N
Palm Coast, Fl 32137
Sign supplies
Monetary
$54.04
3
7/18/2016
Home Depot
10 Garden St N
Palm Coast, Fl 32137
Sign supplies
Monetary
$54.04
4
7/9/2016
Wing Women for Hire
33A Wellwater Dr
Palm Coast, Fl 32164
Social Media
Monetary
$250.00
5
7/21/2016
Rally.org
649 Mission St
203
San Francisco, Ca 94105
Credit Card fee
Monetary
$20.05
6
7/14/2016
Nolan Group
431 12th St West
Bradenton, Fl 34205
Signs
Monetary
$3,432.73
Total Expenditures
$3,867.82

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