Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/3/2016
Mark Langello
3481 N Oceanshore Blvd.
Flagler Beach, FL 32136
Individual
Developer
Check
$300.00
Total Contributions
$300.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/2/2016
C2 Creative Marketing
2 Carlson Lane
Palm Coast, FL 32137
Business
marketingcompany
design mailer postcard
$250.00
Total In-Kind Contributions
$250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/2/2016
C2 Creative Marketing
2 Carlson Lane
Palm Coast, FL 32137
postcard
printing
and direct
mail
service
Monetary
$763.42
2
8/5/2016
U S Postal Service
704 E Moody Boulevard
Bunnell, FL 32110-5291
stamps
Monetary
$94.00
3
8/3/2016
Stripes/Wells Fargo Bank
1200 Montego
Walnut Creek, CA 94598
transfer
fee
Monetary
$15.00
4
8/2/2016
Harland Clarke
15955 La Cantera Parkway
San Antonio, TX 78256
check order
Monetary
$45.28
5
8/5/2016
Postmaster
704 E Moody Boulevard
Bunnell, FL 32110-5921
postage
Monetary
$649.18
Total Expenditures
$1,566.88

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