Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/2/2016
Alan Wagner
533 St. Clair
Grosse Pointe, MI 48230
Individual
Executive
Check
$25.00
2
2/4/2016
Douglas Leek
20 Riverview Drive
Ormond Beach, FL 32174
Individual
InsuranceAgent
Check
$50.00
3
2/6/2016
James Herndon
Protected
Longwood, FL 32779
Individual
Retired LEPsyc
Check
$100.00
4
2/10/2016
Doug March
3 Lambert Cove
Flagler Beach, FL 32136
Individual
Handyman
Check
$200.00
5
2/14/2016
Paul Grohowski
Protected
Alamosa, CO 81101
Individual
Chief ofPolice
Check
$50.00
6
2/15/2016
Brent Miller
Protected
Lake Worth, FL 33463
Individual
LEO
Check
$50.00
7
2/23/2016
Ronald A Conklin
Protected
Palm Coast, FL 32137
Individual
RetiredLEO
Check
$25.00
8
2/24/2016
Jill Ball
30 Heron Drive
Palm Coast, FL 32137
Individual
Retired
Check
$100.00
9
2/23/2016
Hellman Consulting LLC
900 Cinnamon Beach Way
#865
Palm Coast, FL 32137
Individual
Consultant
Check
$250.00
10
2/24/2016
Frank J Ross
Protected
Titusville, FL 32796
Individual
RetiredPoliceChief
Check
$100.00
Total Contributions
$950.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/1/2016
Rick Staly
Protected
Palm Coast, FL 32137
Candidate
to Themselves
LEO
Chamber
Lunch
$25.00
2
2/2/2016
Rick Staly
Protected
Palm Coast, FL 32137
Candidate
to Themselves
LEO
Embroidery
$28.89
3
2/5/2016
Rick Staly
Protected
Palm Coast, FL 32137
Candidate
to Themselves
LEO
Ed Foundation Tickets
$200.00
4
2/8/2016
Rick Staly
Protected
Palm Coast, FL 32137
Candidate
to Themselves
LEO
Printing
$38.99
5
2/14/2016
Rick Staly
Protected
Palm Coast, FL 32137
Candidate
to Themselves
LEO
Vendor Booth
$50.00
6
2/15/2016
Rick Staly
Protected
Palm Coast, FL 32137
Candidate
to Themselves
LEO
Phone Service
$66.35
7
2/16/2016
Rick Staly
Protected
Palm Coast, FL 32137
Candidate
to Themselves
LEO
Postage
$441.00
8
2/16/2016
Rick Staly
Protected
Palm Coast, FL 32137
Candidate
to Themselves
LEO
Mail Supplies
$31.51
9
2/18/2016
Rick Staly
Protected
Palm Coast, FL 32137
Candidate
to Themselves
LEO
Volunteer Meals
$137.57
Total In-Kind Contributions
$1,019.31

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/1/2016
FlaglerLive.com
P. O. Box 354263
Palm Coast, FL 32135
Advertising
Monetary
$200.00
2
2/25/2016
Dixie Strategies LLC
128 River Cove Circle
St. Augustine, FL 32086
Advertising
Monetary
$799.68
3
2/29/2016
Transaxt
190 Monroe Ave NW
Suite 500
Grand Rapids, MI 49503
CC Processing
Monetary
$27.00
Total Expenditures
$1,026.68

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