Candidate: Douglas Courtney

Office: Clerk of Court

Report Date: M5 (5/1/2016 - 5/31/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/1/2016	Contributor Elizabeth Pettibone 202 Osprey Lane Flagler Beach, FL 32136	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 5/18/2016	Contributor McGraw Rick 146 Beechwood Lane Palm Coast, FL 32137	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00

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 5/2/2016	Vendor WalMart 174 Cypress Point Prkwy Palm Coast, FL 32164	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $6.39
Seq# 2	Date 5/2/2016	Vendor Flagler SOE 1769 E. Moody Blvd. Bunnell, FL 32110	Purpose petition Verification	Expenditure Type Monetary	Amend	Amount $25.30
Seq# 3	Date 5/6/2016	Vendor Flagler SOE 1769 E. Moody Blvd. Bunnell, FL 32110	Purpose petition Verification	Expenditure Type Monetary	Amend	Amount $12.80
Seq# 4	Date 5/10/2016	Vendor Flagler SOE 1769 E. Moody Blvd. Bunnell, FL 32110	Purpose petition verification	Expenditure Type Monetary	Amend	Amount $11.80
Seq# 5	Date 5/16/2016	Vendor Flagler SOE 1769 E. Moody Blvd. Bunnell, FL 32110	Purpose petition verification	Expenditure Type Monetary	Amend	Amount $14.90
Seq# 6	Date 5/19/2016	Vendor Flagler SOE 1769 E. Moody Blvd. Bunnell, FL 32110	Purpose petition verification	Expenditure Type Monetary	Amend	Amount $8.70
Seq# 7	Date 5/20/2016	Vendor Flagler SOE 1769 E. Moody Blvd. Bunnell, FL 32110	Purpose petition verification	Expenditure Type Monetary	Amend	Amount $5.10
Seq# 8	Date 5/23/2016	Vendor Flagler SOE 1769 E. Moody Blvd. Bunnell, FL 32110	Purpose petition verification	Expenditure Type Monetary	Amend	Amount $3.50

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