Candidate: Milissa Holland

Office: Palm Coast Mayor

Report Date: P7 (8/1/2020 - 8/13/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/4/2020	Contributor Halifax Paving Inc 860 Hull Rd Ormond Beach, FL 32173	Entity Business	Occupation PavingCompany	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 8/4/2020	Contributor Daytona Beverages LLC 2275 Mason Ave Daytona Beach , FL 32117	Entity Business	Occupation Beveragecompany	Contribution Type Check	Amend	Amount $150.00
Seq# 3	Date 8/4/2020	Contributor The Embassy Group LLC 382 A Route 59 Suite 101 Monsey, NY 10952	Entity Business	Occupation Housingcompany	Contribution Type Check	Amend	Amount $400.00
Seq# 4	Date 8/10/2020	Contributor Hammock Properties 38 North Shore Palm Coast, FL 32137	Entity Business	Occupation Builder	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 8/10/2020	Contributor Monkey Man LLC 5348 N Oceanshore Blvd Palm Coast , FL 3237	Entity Business	Occupation Holdingcompany	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 8/10/2020	Contributor Lou Weldon 9164 Sanderson Court Boynton Beach , FL 33473	Entity Individual	Occupation Realestate	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 8/12/2020	Vendor TWG Associates 2305 Beach Blvd Jacksonville, FL 32250	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 2	Date 8/12/2020	Vendor 02 Digital Creative Agency 100 Ross Street Suite 304 Pittsburgh , PA 15219	Purpose Social media	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 3	Date 8/12/2020	Vendor TWG Associates 2305 Beach Blvd Jacksonville Beach, FL 32250	Purpose Facebook Ads	Expenditure Type Monetary	Amend	Amount $550.00
Seq# 4	Date 8/12/2020	Vendor Dolphin Printing 4751 E Moody Blvd Bunnell, FL 32110	Purpose Postcard mailer	Expenditure Type Monetary	Amend	Amount $3,406.81

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