Candidate: Jim Manfre

Office: Sheriff

Report Date: M4 (4/1/2016 - 4/30/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/11/2016	Contributor James Preston Root 275 Clyde Morris Boulevard Ormond Beach, FL 32174-5977	Entity Individual	Occupation Pres.MotorsportsNewslink	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 4/27/2016	Contributor Raymer Maguire 728 Country Lane Orlando, FL 32804	Entity Individual	Occupation	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 4/8/2016	Vendor Supervisor of Elections P.O. Box 901 Bunnell, FL 32110	Purpose petition verifications	Expenditure Type Monetary	Amend	Amount $3.80
Seq# 2	Date 4/11/2016	Vendor Supervisor of Elections P.O. Box 901 Bunnell, FL 32110	Purpose petition verifications	Expenditure Type Monetary	Amend	Amount $17.20
Seq# 3	Date 4/21/2016	Vendor Supervisor of Elections P.O. Box 901 Bunnell, FL 32110	Purpose petitions	Expenditure Type Monetary	Amend	Amount $8.10
Seq# 4	Date 4/18/2016	Vendor C2 Creative Marketing 2 Carlson Lane Palm Coast, FL 32137	Purpose printing	Expenditure Type Monetary	Amend	Amount $237.50
Seq# 5	Date 4/29/2016	Vendor Stripe/Wells Fargo Bank 1200 Montego Walnut Creek, CA 94598	Purpose expense charge for online donation	Expenditure Type Monetary	Amend	Amount $2.75
Seq# 6	Date 4/5/2016	Vendor Rotary Club of Flager P.O. Box 353004 Palm Coast, FL 32135-3004	Purpose advertisement	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 7	Date 4/12/2016	Vendor CarMichael McMillan c/o Freeman Marketing Bunnell, FL 32110	Purpose campaign development	Expenditure Type Monetary	Amend	Amount $100.00

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