Candidate: Jason Sands

Office: School Board District 3

Report Date: P3 (7/9/2016 - 7/22/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/18/2016	Contributor Brandon Patty 170 Patano Cay Blvd St Augustine, FL 32080	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/17/2016	Contributor Mark Langello 3481 N. Oceanshore Blvd. Flagler Beach, FL 32136	Entity Individual	Occupation Developer/Contractor	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 7/19/2016	Contributor Michelle Graham 124 Istoria Drive St Augustine, FL 32095	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 7/19/2016	Contributor Special FX Imaging PO Box 353850 Palm Coast, FL 32135	Entity Business	Occupation marketing	Contribution Type Check	Amend	Amount $200.00

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 7/12/2016	Vendor Home Depot 10 Garden St N Palm Coast, FL 32137	Purpose Sign material	Expenditure Type Monetary	Amend	Amount $60.14
Seq# 2	Date 7/14/2016	Vendor Flagler County Chamber 20 Airport Rd Palm Coast, FL 32164	Purpose Hob Nob Ticket	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 3	Date 7/19/2016	Vendor Home Depot 10 Garden St N Palm Coast, FL 32137	Purpose Sign material	Expenditure Type Monetary	Amend	Amount $21.94
Seq# 4	Date 7/19/2016	Vendor Palm Coast Observer 1 Florida Park Dr N # 103 Palm Coast, FL 32137	Purpose advertising	Expenditure Type Monetary	Amend	Amount $214.00
Seq# 5	Date 7/19/2016	Vendor Stripe 3180 18th St San Francisco, CA 94110	Purpose Credit card processing	Expenditure Type Monetary	Amend	Amount $9.30

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