Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/26/2016
H2H Indoor Air Solutions
123 Heron Dr
Palm Coast, FL 32137
Business
Airquality
Check
$100.00
2
10/22/2016
Judith Weber
P.O. Box 42
Monhegan, ME 04852
Individual
Retired
Check
$25.00
3
10/25/2016
Carolyn S Greves
273 Melbourne Way
Lexington, KY 40503
Individual
Retired
Check
$100.00
4
10/27/2016
Barry N Hester
protected
Palm Coast, FL 32137
Individual
RetiredLEO
Check
$100.00
5
10/26/2016
MHK of Volusia County, Inc.
2379 Beville Rd
Daytona Beach, FL 32119
Business
Realestate
Check
$1,000.00
6
10/26/2016
Venture Development Realty, In
2379 Beville Rd.
Daytona Beach, FL 32119
Business
RealEstate
Check
$1,000.00
7
10/22/2016
Laurel Point Operating
247 N. Westmonte Dr
Altamonte Springs, FL 32174
Business
Propertymgmt
Check
$1,000.00
8
10/22/2016
Rosalid Villis L.P.
247 N. Westmonte Dr.
Altamonte Springs, FL 32174
Business
RentalCommunity
Check
$1,000.00
9
10/22/2016
The Oasis at Wekiva
247 N. Westmonte Ave
Altamonte Springs, FL 32714
Business
Apt.Rental
Check
$1,000.00
10
10/22/2016
Royal Point Apts. L.P.
247 N. Westmonte Dr.
Altamonte Springs, FL 32714
Business
Apt.Rental
Check
$1,000.00
11
10/22/2016
Judith D Jury
2786 Springbrook Dr.
Kalamazoo, MI 49004
Individual
Retired
Check
$1,000.00
12
10/22/2016
Stephen Lucas
226 N. Nova Rd.
Ste 198
Ormond Beach, FL 32174
Individual
Ins Exec
Check
$200.00
13
10/22/2016
Pay Tel Communications, Inc.
P.O. Box 8179
Greensboro, NC 27419
Business
Phonetechnology
Check
$1,000.00
14
10/27/2016
Quality Inn
2310 S.R. 16
St. Augustine, FL 32084
Business
hotel
Check
$500.00
15
10/29/2016
Saji Kurian
246 Paradise Woods Ct.
Davenport, FL 33896
Individual
Counselor
Check
$100.00
16
10/29/2016
Michael Stenkamp
protected
Saint Cloud, FL 34771
Individual
RetiredLEO
Check
$100.00
17
10/29/2016
Michael Stenkamp
protected
Saint Cloud, FL 34771
Individual
retiredLEO
Check
$100.00
18
10/25/2016
William Dellecker
3235 N. State St.
Bunnell, FL 32110
Individual
Exec. VP
Check
$500.00
19
10/26/2016
Uma Ruth Banerjee
12 Cute Ct.
Palm Coast, FL 32137
Individual
Retired
Check
$75.00
20
10/26/2016
Mary Anne Weber
protected
Palm Coast, FL 32137
Individual
Retired
Check
$500.00
21
10/26/2016
Robert Weber
protected
Palm Coast, FL 32137
Individual
RetiredLEO
Check
$1,000.00
22
10/30/2016
Ronald Steele
3 Wellclif Pl.
Palm Coast, FL 32164
Individual
Retired
Check
$100.00
23
11/1/2016
Anna Marks
6450 Solano Farm Rd.
Elkton, FL 32033
Individual
President
Check
$500.00
24
10/31/2016
Norman Mugford
14 Bud Hollow Dr.
Palm Coast, FL 32137
Individual
President/CEO
Check
$500.00
25
11/2/2016
Gary Killiam
3452 Babiche St.
St. Johns, FL 32259
Individual
Dean
Check
$100.00
26
11/2/2016
Raymond Peters
16284 Camden Lakes Cr.
Naples, FL 34110
Individual
Ocularist
Check
$100.00
27
10/27/2016
Gail Downs
8 Ellias Ln.
Palm Coast, FL 32164
Individual
Realtor
Check
$50.00
28
10/27/2016
Alice Holmes
protected
Chesapeake, VA 23321
Individual
retiredLEO
Check
$25.00
29
10/27/2016
Rick Staly
protected
Palm Coast, FL 32137
Candidate
to Themselves
LEO
Loan
$2,500.00
Total Contributions
$15,275.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/24/2016
Tony Amaral
1370 Palm Harbor Pkwy
Palm Coast, FL 32137
Individual
Developer/Builder
tickets to event
$200.00
2
10/24/2016
Rick Staly
Protected
Palm Coast, FL 32137
Candidate
to Themselves
LEO
postage
$73.73
3
10/24/2016
Rick Staly
Protected
Palm Coast, fl 32137
Candidate
to Themselves
LEO
labels
$4.10
4
10/25/2016
Rick Staly
Protected
Palm Coast, FL 32137
Candidate
to Themselves
LEO
labels
$1.42
5
10/26/2016
Rick Staly
protected
Palm Coast, FL 32137
Candidate
to Themselves
LEO
labels
$1.24
6
10/27/2016
Mary Ann Weber
protected
Palm Coast, FL 32137
Individual
retired
office supplies
$12.82
7
10/27/2016
Rick Staly
protected
Palm Coast, FL 32137
Candidate
to Themselves
LEO
labels
$1.80
8
10/27/2016
Rick Staly
protected
Palm Coast, FL 32137
Candidate
to Themselves
LEO
postage
$282.00
9
10/27/2016
Rick Staly
protected
Palm Coast, FL 32137
Candidate
to Themselves
LEO
labels
$0.68
10
10/28/2016
Rick Staly
protected
Palm Coast, FL 32137
Candidate
to Themselves
LEO
labels
$1.08
11
10/28/2016
Rick Staly
protected
Palm Coast, FL 32137
Candidate
to Themselves
LEO
Office Supplies
$6.41
12
10/28/2016
Rick Staly
protected
Palm Coast, FL 32137
Candidate
to Themselves
LEO
labels
$0.78
13
10/26/2016
Louis Micelli
protected
Palm Coast, FL 32135
Individual
CO
lunch for meeting
$143.00
14
10/30/2016
Rick Staly
protected
Palm Coast, FL 32137
Candidate
to Themselves
LEO
labels
$0.10
15
10/31/2016
Rick Staly
protected
Palm Coast, FL 32137
Candidate
to Themselves
LEO
labels
$2.10
16
10/31/2016
Rick Staly
protected
Palm Coast, FL 32137
Candidate
to Themselves
LEO
postage
$141.00
17
11/1/2016
Rick Staly
protected
Palm Coast, FL 32137
Candidate
to Themselves
LEO
labels
$1.20
18
11/2/2016
Rick Staly
protected
Palm Coast, FL 32137
Candidate
to Themselves
LEO
labels
$1.02
19
11/3/2016
Rick Staly
protected
Palm Coast, FL 32137
Candidate
to Themselves
LEO
office supplies
$5.20
20
11/3/2016
Rick Staly
protected
Palm Coast, FL 32137
Candidate
to Themselves
LEO
office supplies
$14.42
Total In-Kind Contributions
$894.10

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/23/2016
Dixie Strategies
128 River Cove Cr.
St. Augustine, FL 32086
Ads, Website
Monetary
$1,439.46
2
10/26/2016
Disptach Depot
1960 U.S. Hwy 1 South
St. Augustine, FL 32086
postage & handling
Monetary
$9,690.34
3
10/27/2016
Robert Weber
protected
Palm Coast, FL 32137
Refund - overpayment of contribution limit
Monetary
$12.82
4
11/2/2016
Disptach Depot
1960 U.S. Hwy 1 South
St. Augustine, FL 32086
postage & handling
Monetary
$3,614.80
5
11/2/2016
FlaglerLive
P.O. Box 354263
Palm Coast, FL 32135
Ad
Monetary
$600.00
6
11/3/2016
Transaxt
190 Monroe Ave NW
Ste. 500
Grand Rapids, MI 49503
credit card fees
Monetary
$165.38
Total Expenditures
$15,522.80

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