Candidate: Chris Yates

Office: Sheriff

Report Date: M11 (11/1/2015 - 11/30/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/12/2015	Contributor Norma Yount Mayberry 4 Undershire Path Palm Coast, FL 32164	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 11/19/2015	Contributor Gina Marie Baker 14 Stallion Way Ormond Beach, FL 32174	Entity Individual	Occupation LawEnforcement	Contribution Type Check	Amend	Amount $125.00
Seq# 3	Date 11/25/2015	Contributor Seth Michael Green 329 Seminole Drive Ormond Beach, FL 32174	Entity Individual	Occupation LawEnforcement	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 11/30/2015	Contributor Thomas Bentley 31 Roller Lane Palm Coast, FL 32164	Entity Individual	Occupation LawEnforcement	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 11/30/2015	Contributor Christin Bassett 31 Roller Lane Palm Coast, FL 32164	Entity Individual	Occupation HairDresser	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/12/2015	Vendor Paypal Online Website	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 2	Date 11/2/2015	Vendor Campaign Partner Online Website	Purpose Website domain purchase	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 3	Date 11/3/2015	Vendor Staples 9 Old Kings Road North Palm Coast, FL 32137	Purpose Printing	Expenditure Type Monetary	Amend	Amount $8.03
Seq# 4	Date 11/15/2015	Vendor 4 Shadows Embroidery 77 Ryecliffe Drive Palm Coast, FL 32164	Purpose Campaign T-Shirts	Expenditure Type Monetary	Amend	Amount $138.03
Seq# 5	Date 11/20/2015	Vendor Wal Mart 174 Cypress Point Pkwy Palm Coast, FL 32164	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $8.61
Seq# 6	Date 11/20/2015	Vendor Supervisor of Elections 1769 E. Moody Blvd #2 Bunnell, FL 32110	Purpose Petition Verification	Expenditure Type Monetary	Amend	Amount $3.30
Seq# 7	Date 11/23/2015	Vendor Campaign Partner Online	Purpose Online website	Expenditure Type Monetary	Amend	Amount $49.00

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