Candidate: Cornelia Downing Manfre

Office: Palm Coast City Council Member District 3

Report Date: G6 (10/17/2020 - 10/29/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/21/2020	Contributor Cornelia Manfre 51 River Trail Dr. Palm Coast, FL 32137	Entity Individual	Occupation Realtor	Contribution Type Loan	Amend	Amount $1,400.00
Seq# 2	Date 10/29/2020	Contributor Taylor Hurley 736 Cherry Street Chattanooga, TN 34702	Entity Business	Occupation HuttonBuilders	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 10/26/2020	Contributor Yong Pan 254 Barritaria Dr. St. Augustine, FL 32080	Entity Individual	Occupation Entrepreneur/Investor/RetP	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 10/21/2020	Contributor Patricia von Jasinski 2298 Colbert Ln. Palm Coast, FL 32137	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 10/18/2020	Contributor Catherine Manfre 7 Claremont 16 St. Johns Avenue London, UK SW15 2AB	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 10/23/2020	Contributor Cornelia Manfre 51 River Trail Dr. Palm Coast, FL 32137	Entity Individual	Occupation Realtor	Contribution Type Loan	Amend	Amount $250.00
Seq# 7	Date 10/26/2020	Contributor Steven Hyman 47 Rivers Edge Ln. Palm Coast, FL 32137	Entity Individual	Occupation Developer	Contribution Type Check	Amend	Amount $1,000.00

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 10/24/2020	Vendor BZ Mailing & BZ MAILING 1901 Mason Ave. Suite 103 Daytona Beach, FL 32137	Purpose Mkt Mailing	Expenditure Type Monetary	Amend	Amount $1,599.11
Seq# 2	Date 10/24/2020	Vendor FlaglerLive.com P.O. Box 354263 Palm Coast, FL 32135	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 3	Date 10/19/2020	Vendor FACEBOOK 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $15.39
Seq# 4	Date 10/29/2020	Vendor Pay Pal Holdings 2211 N. 1st St. San Jose, CA 95110	Purpose Fees	Expenditure Type Monetary	Amend	Amount $29.30
Seq# 5	Date 10/26/2020	Vendor Pay Pal Holdings 2211 N. 1st St. San Jose, CA 95110	Purpose Fees	Expenditure Type Monetary	Amend	Amount $14.80
Seq# 6	Date 10/21/2020	Vendor Pay Pal Holdings 2211 N. 1st St. San Jose, CA 95110	Purpose Fees	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 7	Date 10/18/2020	Vendor Pay Pal Holdings 2211 N. 1st St. San Jose, CA 95110	Purpose Fees	Expenditure Type Monetary	Amend	Amount $3.20

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