Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/6/2018
Thea Hein-Mathen
P O Box 190
Bunnell , FL 32110
Individual
TireRetailer
Check
$1,000.00
2
3/7/2018
Lloyd Freckleton
540 Lambert Ave
Flagler Beach, FL 32136
Individual
RetiredArmyVeteran
Check
$30.00
3
3/7/2018
Ralph Corbett III
11 Essington Lane
Palm Coast, FL 32164
Individual
Sales &MarketingRep
Check
$100.00
4
3/7/2018
Stephen R Bickel
36 Sea Vista Dr
Palm Coast, FL 32137
Individual
MedicalDoctor
Check
$500.00
5
3/7/2018
Grand Haven Realty LLC
2298 Colbert Lane
Palm coast, FL 32137
Business
RealtyFirm
Check
$250.00
6
3/8/2018
Lindsay W Dolamore
5 Edgely Place
Palm Coast, FL 32164
Individual
Realtor
Check
$100.00
7
3/14/2018
SeaGate Homes, LLC
185 Cypress Point Pkwy
Palm Coast, FL 32164
Business
HomeBuilder
Check
$1,000.00
8
3/22/2018
G.E.A Diagnostic Center, Inc
2601 E Moody Blvd.
Bunnell, FL 32110
Business
AutoDealer
Check
$300.00
9
3/22/2018
Pioneer Title Services, LLC
145 City Place
Suite 301A
Palm Coast, FL 32164
Business
TitleCompany
Check
$300.00
Total Contributions
$3,580.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/1/2018
Nathan A McLaughlin
P O Box 351495
Palm Coast, FL 32135
Candidate
to Themselves
CountyCommisioner
Flagler County SOE Disc
$5.00
Total In-Kind Contributions
$5.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/2/2018
ESP Printing LLC
4601 E Moody Blvd
Suite D5
Bunnell , FL 32110
Vinyl Signs Invoice #385
Monetary
$80.25
2
3/19/2018
C2 Creative Marketing
2 Carlson Lane
Palm Coast, FL 32137
Design
Advertisement.
Invoice
#08583
Monetary
$150.00
3
3/27/2018
Women 's Council of Realtors
P O Box 352331
Palm Coast, FL 32135
Fashion
Show Event
Advertisement.
Invoice
#12
Monetary
$300.00
4
3/27/2018
Flagler Volunteer Services
P O Box 353755
Palm Coast, FL 32135
Advertisement at Volunteer Appreciation Event
Monetary
$250.00
5
3/29/2018
Dolphin Printing & Designs Inc
37 Ryeberry Drivew
Palm Coast, FL 32164
Thank you
cards,
envelopes
and bulk
rate
postage.
Invoice#
15065
Monetary
$678.99
Total Expenditures
$1,459.24

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