Candidate: Leann Pennington

Office: County Commission District 4

Report Date: M3 (3/1/2022 - 3/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/1/2022	Contributor Timothy L. Pennington 173 Boulder Rock Drive Palm Coast, FL 32137	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 3/17/2022	Contributor Debra Vitale 9 Sentry Oak Palm Coast, FL 32137	Entity Individual	Occupation SelfEmployed	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 3/18/2022	Contributor Jean Skolnik 44 Lindy Loop Port Orange, FL 32128	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 3/20/2022	Contributor Karen Libutti 61 Rollins Lane Palm Coast, FL 32137	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00

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 3/11/2022	Vendor Fecebook 1 Hacker Way Menlo Park, CA 94025	Purpose Social Media Advertisement	Expenditure Type Monetary	Amend	Amount $30.04
Seq# 2	Date 3/14/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Social Media Advertisement	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 3	Date 3/16/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Social Media Advertisement	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 4	Date 3/22/2022	Vendor Flagler Broadcasting 2405 E. Moody Blvd Bunnell, FL 32110	Purpose Event reservation	Expenditure Type Monetary	Amend	Amount $198.00
Seq# 5	Date 3/26/2022	Vendor Target 5100 FL 100 Palm Coast, FL 32164	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $25.37
Seq# 6	Date 3/22/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Social Media Advertisement	Expenditure Type Monetary	Amend	Amount $25.38
Seq# 7	Date 3/23/2022	Vendor Buildasign.com 11525 A Stonehollow Drive Suite 100 Austin, TX 78758	Purpose Signs	Expenditure Type Monetary	Amend	Amount $390.09
Seq# 8	Date 3/23/2022	Vendor Buildasign.com 11525 A Stonehollow Drive Suite 100 Austin, TX 78758	Purpose signs	Expenditure Type Monetary	Amend	Amount $161.56
Seq# 9	Date 3/30/2022	Vendor Home Depot 10 Garden Street Palm Coast, FL 32137	Purpose sign supplies	Expenditure Type Monetary	Amend	Amount $130.29

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