Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/2/2016
Waste Pro
2101 W. SR 434
Longwood, FL 32779
Business
Waste Mgmt
Check
$500.00
2
6/3/2016
Wiles Boselli, LLC
4432 Royal Tern Ct
Jacksonville Beach, FL 32250
Business
PropertyInvestments
Check
$1,000.00
3
6/6/2016
Michael Savino
1387 Aleut Ln.
Ormond Beach, FL 32174
Individual
Consultant
Check
$250.00
4
6/16/2016
Larry Williams
protected
Palm Coast, FL 32137
Individual
RetiredLEO
Check
$200.00
5
6/14/2016
Fanny Herrera
10 N. Riverwalk Dr.
Palm Coast, FL 32137
Individual
Retired
Check
$25.00
6
6/14/2016
John Subers
11 Creekside Dr
Palm Coast, FL 32137
Individual
Found.Dir.
Check
$100.00
7
6/7/2016
William Chanfrau, Jr
123 Neptune Ave.
Ormond Beach, FL 32176
Individual
Attorney
Check
$1,000.00
8
6/16/2016
Gary Meyer
21 Smith Trl
Palm Coast, FL 32164
Individual
Retired
Check
$100.00
9
6/16/2016
Diane Evanac
190 Riverview Bend S.
Unit 1023
Palm Coast, FL 32137
Individual
Retired
Check
$25.00
10
6/23/2016
John Tillman
514 Sweetgum Ln.
Palm Coast, FL 32137
Individual
Businessowner
Check
$100.00
11
6/21/2016
Stephen Mills
4 Cottonwood Ct.
Palm Coast, FL 32137
Individual
Retired
Check
$50.00
Total Contributions
$3,350.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/6/2016
Rick Staly
protected
Palm Coast, FL 32137
Candidate
to Themselves
LEO
deposit slips
$10.98
2
6/8/2016
Rick Staly
protected
palm Coast, FL 32137
Candidate
to Themselves
LEO
Volunteer lunches
$36.54
3
6/14/2016
Charles P DeMartin
102 Yacht Harbor Dr.
Unit 180
Palm Coast, FL 32137
Individual
Attorney
Refreshments for meet & greet
$110.00
4
6/16/2016
Rick Staly
protected
Palm Coast, FL 32137
Candidate
to Themselves
LEO
email services
$60.00
5
6/16/2016
Rick Staly
protected
Palm Coast, FL 32137
Candidate
to Themselves
LEO
Phone service
$66.35
6
6/18/2016
Rick Staly
protected
Palm Coast, FL 32137
Candidate
to Themselves
LEO
Event supplies
$42.50
7
6/20/2016
Richard Hedges
protected
St. Augustine Beach, FL 32080
Individual
RetiredCOP
meeting food
$11.74
8
6/21/2016
Don Madden
3700 S. Oceanshore Blvd.
Unit 48
Flagler Beach, FL 32136
Individual
Retired
FLC event ticket
$20.00
Total In-Kind Contributions
$358.11

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/4/2016
PACC
1200 Palm Harbor Pkwy
Palm Coast, FL 32137
Ad
Monetary
$125.00
2
6/6/2016
Dixie Strategies
128 River Cove Cr.
St. Augustine, FL 32086
Advertising
Monetary
$26,293.11
3
6/7/2016
3-D Production Services
1 Enterprise Dr.
Suite 7
Bunnell, FL 32110
Ad
Monetary
$200.00
4
6/13/2016
Palm Coast Observer
P. O. Box 353850
Palm Coast, FL 32135
ad
Monetary
$1,014.39
5
6/15/2016
Palm Coast Observer
P. O. Box 353850
Palm Coast, FL 32135
Ad
Monetary
$600.00
6
6/15/2016
Palm Coast Observer
P. O. Box 353850
Palm Coast, FL 32135
Ad
Monetary
$1,352.52
7
6/15/2016
Dixie Strategies
128 River Cove Cr.
St. Augustine, FL 32086
Mail services
Monetary
$2,208.16
8
6/15/2016
Dixie Strategies
128 River Cove Cr.
St. Augustine, FL 32086
survey
Monetary
$600.00
9
6/9/2016
Flagler Live
P. O. Box 354263
Palm Coast, FL 32135
Ad
Monetary
$200.00
10
6/8/2016
Palm Coast Observer
P. O. Box 353850
Palm Coast, FL 32135
Ad
Monetary
$200.00
11
6/24/2016
Transaxt
190 Monroe Ave NW
Suite 500
Grand Rapids, MI 49503
Credit card fees
Monetary
$55.13
Total Expenditures
$32,848.31

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