Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/3/2022
Surf 97.3 FM
The Pier
Flagler Beach, FL 32136
First Friday
Monetary
$100.00
2
6/9/2022
ESP Printing
2601 E Moody Blvd
Suite D5
Bunnell, FL 32110
Car Magnets and a banner
Monetary
$1,037.90
3
6/9/2022
Grand Haven CDD
2001 Waterside Pkwy
Palm Coast, FL 32137
Refund
Monetary
$-150.00
4
6/10/2022
SouthState Bank
P O Box 118068
Charleston, SC 29423
Bank Fee
Monetary
$18.00
5
6/12/2022
FCREC
P O Box 351611
Palm Coast, FL 32135
Lincoln Day Dinner
Monetary
$3,000.00
Total Expenditures
$4,005.90

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