Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/10/2016
Easter Seals, Inc.
119 Dunn Ave.
Daytona Beach, FL 32114
Christmas
toy
donation
Disposition of Funds
$100.00
2
11/10/2016
Gamma Mu Omega
1652 Lawrence Circle
Daytona Beach, FL 32117
Scholarship
Fund
Disposition of Funds
$75.00
3
11/10/2016
Sims Jones
114 Boulder Rock
Palm Coast, FL 32137
Sign Removal and Trailer
Monetary
$75.00
4
11/18/2016
Community Partnership for Chil
135 Executive Circle Dr.
Daytona Beach, FL 32114
Foster
Kids Toy
Drive
Disposition of Funds
$100.00
5
11/22/2016
George Washington Carver Found
1769 E. Moody Blvd.
Bunnell, FL 32110
Donation
Disposition of Funds
$100.00
6
11/28/2016
Bethune Cookman University
640 Mary McLeod Bethune Blvd
Daytona Beach, FL 32114
Scholarship
Fund
Disposition of Funds
$100.00
7
12/2/2016
Palm Coast Observer
P. O. Box 353850
Palm Coast, FL 32135
November Ad
Monetary
$338.13
8
12/21/2016
IOHCR, Inc.
P. O. Box 351364
Palm Coast, FL 32135
Donation
Disposition of Funds
$100.00
9
1/10/2017
Family Life Center
P. O. Box 2058
Bunnell, FL 32110
Donation
Disposition of Funds
$50.00
10
1/12/2017
Fun Coast Downs Syndrome Assoc
22 Bannerwood Lane
Palm Coast, FL 32137
Donation
Disposition of Funds
$100.00
11
1/18/2017
New Mt. Zion Baptist Church
Mary McLeod Bethune Blvd.
Daytona Beach, FL 32114
Donation
Disposition of Funds
$250.00
12
1/25/2017
Myra Middleton-Valentine
27 Montauk Lane
Palm Coast, FL 32164
Luncheon
and Thank
you gifts
to
contributers
Monetary
$404.49
13
1/25/2017
Mt. Tabor Baptist Church
St. Johns Ave.
Palatka, FL 32177
Expansion Fund
Disposition of Funds
$500.00
14
1/25/2017
Mt. Calvary Baptist Church
75 Pine Lakes Pkwy
Palm Coast, FL 32164
Donation to Youth Ministry and Food Pantry
Disposition of Funds
$500.00
15
1/25/2017
Dominion Fellowship Church
P. O. Box 352377
Palm Coast, FL 32135
Donation
Disposition of Funds
$250.00
16
1/25/2017
Ivy Community Foundation
P. O. Box 350616
Palm Coast, FL 32135
Scholarship Fund
Disposition of Funds
$500.00
17
1/25/2017
Flagler County Schools
1769 Moody Blvd
Bunnell, FL 32110
Mentoring programs
Disposition of Funds
$500.00
18
1/25/2017
Flagler Education Foundation
1769 Moody Blvd
Bunnell, FL 32110
Stuff Bus Donation
Disposition of Funds
$150.00
19
1/25/2017
Sheltering Tree
205 N. Pine St.
Bunnell, FL 32110
Donation for the homeless
Disposition of Funds
$109.00
20
1/30/2017
Charmettes, Inc
P.O.BOX 6
East Palatka, FL 32178
Donation
for Cancer
Drive
Disposition of Funds
$150.00
21
1/30/2017
Family Life Center
P.O BOX 2058
Bunnell, FL 32110
Donation
Disposition of Funds
$100.00
22
1/30/2017
NAACP
1 Office Park Dr #305
Palm Caost, FL 32137
Donation
Disposition of Funds
$100.00
23
1/30/2017
Flagler County Free Clinic
700 E Moody Blvd
Bunnell, FL 32110
Donation
Disposition of Funds
$100.00
24
1/30/2017
Community Partnership for Chil
135 Executive Circle
Daytona Beach, FL 32114
Donation
Disposition of Funds
$100.00
25
1/30/2017
Easter Seals
119 Dunn Ave
Daytona Beach, FL 32114
Donation
Disposition of Funds
$100.00
26
1/30/2017
Inspiration of Hope Com. Res.
P. O. Box 351364
Palm Coast, FL 32135
Donation
Disposition of Funds
$100.00
27
1/30/2017
Flagler Auditorium
5500 E Highway 100
Palm Coast, FL 32164
Donation
Disposition of Funds
$50.00
28
1/30/2017
Myra Middleton-Valentine
27 Montauk Lane
Palm Coast, FL 32164
Repayment of Loan
Disposition of Funds
$200.00
Total Expenditures
$5,301.62

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
1
1/30/2017
Oceanside Bar and Grill
1848 S. Oceanshore Blvd
Flagler Beach, FL 32136
Thank You
Luncheom
2017-TR-12
$349.18
2
1/30/2017
NationalPen.Com
Thank you notepad and pens
2017-TR-12
$115.54
3
1/30/2017
Wrap With Us, Inc.
277 Robbins Lane
Syosset, NY 11791
Thank you ornaments
2017-TR-12
$58.49
4
1/30/2017
USPS
2 Pine Cone Dr
Palm Coast, FL 32137
Mailing of thank you gifts to contributors
2017-TR-12
$81.48