Candidate: Courtney VandeBunte

Office: School Board District 2

Report Date: M1 (1/1/2022 - 1/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/2/2022	Contributor Samantha I Wilson 3 Whitehurst Ln Palm Coast, FL 32164	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 1/9/2022	Contributor Melanie Tahan 109 San Rafael Rd St Augustine, FL 32080	Entity Individual	Occupation MediaSpecialist	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 1/11/2022	Contributor Laura I Alvarez 106 Panorama Dr Palm Coast, FL 32164	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 4	Date 1/25/2022	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 1/9/2022	Vendor Vista Print 275 Wyman St Waltham, MA 02451	Purpose Brochures	Expenditure Type Monetary	Amend	Amount $104.82
Seq# 2	Date 1/15/2022	Vendor Publix 5415 N Oceanshore Blvd Palm Coast, FL 32137	Purpose Coffee supplies for MLK event.	Expenditure Type Monetary	Amend	Amount $17.47
Seq# 3	Date 1/14/2022	Vendor FlaglerSupervisor of Elections 1769 E. Moody Boulevard Build 2, Suite 101 Bunnell, FL 32110	Purpose Petition verification	Expenditure Type Monetary	Amend	Amount $62.50
Seq# 4	Date 1/22/2022	Vendor Jimmy Johns 50 Plaza Dr Suite 105 Palm Coast, FL 32137	Purpose Food at Home Show	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 5	Date 1/23/2022	Vendor Jimmy Johns 50 Plaza Dr Suite 105 Palm Coast, FL 32137	Purpose Food for Home Show	Expenditure Type Monetary	Amend	Amount $6.50
Seq# 6	Date 1/26/2022	Vendor Beach 92 FM 2405 E Moody Blvd Bunnell, FL 32110	Purpose First Friday vendor fee	Expenditure Type Monetary	Amend	Amount $100.00

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