Candidate: Courtney VandeBunte

Office: School Board District 2

Report Date: M9 (9/1/2021 - 9/30/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/11/2021	Contributor Jill Reynolds 31 Renshaw Dr Palm Coast, FL 32164	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 9/11/2021	Contributor Monica Plantan 29 Smiling Fish Ln Palm Coast , FL 32137	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 9/11/2021	Contributor Sally Hirst 182 Santa Clara Ct Danville, CA 94526	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 9/11/2021	Contributor Michele Dodson 19 Pritchard Dr. Palm Coast, FL 32164	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 9/2/2021	Contributor Samantha Wilson 3 Whitehurst Ln Palm Coast, FL 32164	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 9/11/2021	Contributor Sharon Steele 3 Smiling Fish Ln Palm Coast, FL 32137	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 9/11/2021	Contributor Laura Alvarez 106 Panorama Dr Palm Coast, FL 32164	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 8	Date 9/24/2021	Contributor Shanna Maxcy 6876 Miller St Arvada, CO 80004	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 9	Date 9/25/2021	Contributor Mark I Woods 389 Palm Coast Pkwy SW Palm Coast, FL 32137	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00

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 9/4/2021	Vendor Creekside Vendor Fee Flagler Broadcasting 2405 E. Moody Blvd Bunnell, FL 32110	Purpose Vendor fee for a booth at Creekside Music Festival - 10/9/2021 -10/11/2021	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 2	Date 9/7/2021	Vendor Brian Floyd 110 roosevelt ave mineola, NY 11501	Purpose promo pencils for creekside event	Expenditure Type Monetary	Amend	Amount $165.24
Seq# 3	Date 9/21/2021	Vendor Michaels 5250 Hwy 100 E Palm Coast, FL 32164	Purpose Cookie supplies for fundraiser.	Expenditure Type Monetary	Amend	Amount $8.07
Seq# 4	Date 9/23/2021	Vendor Clear Bags 4949 Windplay Dr # 100 El Dorado Hills, CA 95762	Purpose Supplies for fundraiser event.	Expenditure Type Monetary	Amend	Amount $33.30
Seq# 5	Date 9/30/2021	Vendor ESP Printing 4601 East Moody Blvd D5 Bunnell, FL 32110	Purpose Tablecloth and yard signs.	Expenditure Type Monetary	Amend	Amount $775.75

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