Candidate: Chris Yates

Office: Sheriff

Report Date: M5 (5/1/2016 - 5/31/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 5/2/2016	Vendor USPS 300 S. Daytona Avenue Flagler Beach, Fl 32136	Purpose P.O. Box 6 month lease	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 2	Date 5/4/2016	Vendor Flagler Cats 2550 N. State Street Bunnell, Fl 32110	Purpose Booth Fee at Bunnell Festival	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 3	Date 5/10/2016	Vendor FCSOE 1769 E. Moody Blvd Suite 101 Bunnell, Fl 32110	Purpose Petition Verifications	Expenditure Type Monetary	Amend	Amount $18.70
Seq# 4	Date 5/10/2016	Vendor FCSOE 1769 E. Moody Blvd Suite 101 Bunnell, Fl 32110	Purpose Petition Verifications	Expenditure Type Monetary	Amend	Amount $4.50
Seq# 5	Date 5/16/2016	Vendor Staples 1775 US1 Suite 1781 St. Augustine , Fl 32084	Purpose Rack Card holders	Expenditure Type Monetary	Amend	Amount $9.57
Seq# 6	Date 5/17/2016	Vendor Flagler Cats 2550 N. State Street Bunnell, Fl 32110	Purpose Booth Fee Bunnell Festival	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 7	Date 5/23/2016	Vendor Campaign Partner 16 Dudley Street Fitchburg, MA 01420	Purpose Website monthly fee	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