Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/4/2016
Morgan K Sullivan
325 Passage Way
Osprey, FL 34229
Individual
InsuranceSales
Check
$100.00
2
3/4/2016
Michelle S Jones
Protected Address
.
., FL 32110
Individual
Professor
Check
$100.00
3
3/11/2016
Levetticus Roberts
11 Rice Ln
Bunnell, FL 32110
Individual
Dir MuseumEducation
Cash
$20.00
4
3/11/2016
Whatevers
57 Bruce Lane
Palm Coast, FL 32137
Business
Business
Check
$50.00
5
3/10/2016
James D Fiske
11 Renworth Place
Palm Coast, FL 32164
Individual
Retired
Check
$50.00
6
3/23/2016
Jerome T. Turner, Jr.
2176 Del Carmel Way
Tallahassee, FL 32303-8669
Individual
PoliceChief
Check
$50.00
Total Contributions
$370.00

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
3/7/2016
David L Voelker
16 Tarpon Ave
Ormond Beach, FL 32176
Addition Petty Cash
Petty Cash Withdrawn
$100.00
2
3/10/2016
Elections Dept
P. O. Box 901
Bunnell, FL 32110
Petition
Fee -
Petty Cash
Petty Cash Spent*
$9.80
3
3/10/2016
Palm Coast Signs
23 Utility Drive
Palm Coast, FL 32137
Metal Stands for signs- ck#1003
Monetary
$101.65
4
3/10/2016
signonthecheap.com
Internet
Signs - Debit Card
Monetary
$34.29
5
3/10/2016
Vistaprint
Internet
Shirts - Debit Card
Monetary
$65.18
6
3/11/2016
David L Voelker
16 Tarpon Ave
Ormond Beach, FL 32176
Photo
copies -
Petty Cash
Petty Cash Spent*
$15.00
7
3/11/2016
4imprints
101 Commerce St
Oshkosh, WI 54901
T-shirts = Debit Card
Monetary
$215.58
8
3/7/2016
Elections Dept
P. O. Box 901
Bunnell, FL 32110
Petition
Fees
Petty Cash Spent*
$5.20
9
3/14/2016
Elections Dept
P. O. Box 901
Bunnell, FL 32110
Petition Fees
Petty Cash Spent*
$6.80
10
3/21/2016
Elections Dept
P. O. Box 901
Bunnell, FL 32110
Petition Fees
Petty Cash Spent*
$5.20
11
3/29/2016
Vistaprint
Internet
., . .
Monthly Web Charge
Monetary
$18.00
Total Expenditures
$534.70

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