Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/8/2022
John Tanner
PO BOX 1628
Flagler Beach, FL 32136
Individual
Attorney
Check
$1,000.00
2
6/8/2022
Carmel Tomlinson
67-226 Kiapoko St
Waialua, HI 96791
Individual
attorney
Check
$500.00
3
6/12/2022
Dennis McDonald
PO BOX 1232
Flagler Beach, FL 32136
Individual
Retired
Check
$500.00
4
6/16/2022
Pam Richardson
69 Putter Dr
Palm Coast, FL 32137
Individual
Realtor
Check
$50.00
5
6/16/2022
John Brady
22 Cedar Point Dr
Palm Coast, FL 32164
Individual
Retired
Check
$100.00
6
6/16/2022
Theresa Maga
13 Ehrling Lane
Palm Coast, FL 32164
Individual
retired
Check
$50.00
7
6/16/2022
Albert Cordwell
9 Fenhill Lane
Palm Coast, FL 32137
Individual
retired
Check
$15.00
8
6/16/2022
Eugene Johnson III
5 Zebra Ct
Palm Coast, FL 32137
Individual
Cash
$20.00
9
6/9/2022
TAG Ventures Real Estate Servi
25 N. Old Kings Rd
Ste A 5
PALM COAST, FL 32137
Business
ManagementExecutives
Check
$500.00
10
6/16/2022
Jamie Bourdeau
2444 S. Oceanshore Blvd
Flagler Beach, FL 32136
Individual
Cash
$50.00
11
6/12/2022
Donna Stack
2 Lake Success Place
Palm Coast, FL 32137
Individual
Check
$50.00
12
6/1/2022
Kendall Clark
98 Ulysses Trail
Palm Coast, FL 32164
Individual
Check
$50.00
13
6/12/2022
Emily Schnicke
2109 Fairfax Ave
Hamilton, OH 45015
Individual
Check
$25.00
14
6/16/2022
Carmen Bourdeau
2444 S. Ocean Shore Blvd
Flagler Beach, FL 32136
Individual
Cash
$50.00
Total Contributions
$2,960.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/16/2022
Kim Carney
2001 Palm Dr
Unit D 104
Flagler Beach, Fl 32136
Individual
Realtor
meet and greet / food
$381.00
Total In-Kind Contributions
$381.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/11/2022
Sims Produce
2384 County Rd 305
Bunnell, FL 32110
Produce for event
Monetary
$50.00
2
6/1/2022
Paypal
2211 N. First St
San Jose, CA 95131
monetary fee
Monetary
$2.24
3
6/12/2022
PayPal
2211 N. First St
San Jose, CA 95131
monetary fee
Monetary
$1.36
4
6/12/2022
PayPal
2211 N. First St
San Jose, CA 95131
monetary fee
Monetary
$2.24
5
6/6/2022
GoDaddy.com LLC
14455 N. Hayden Rd
Suite 219
Scottsdale, AZ 85260
website servivces
Monetary
$5.99
6
6/13/2022
Buildasign.com
11525 Stonehollow Dr
Suite 100
Austin, TX 78758
signs
Monetary
$669.22
7
6/14/2022
Facebook
1 Hacker Way
Menlo Park, CA 94025
social media advertising
Monetary
$109.99
8
6/14/2022
Imprint.com
4850 Wright Rd
Suite 100
Houston, TX 77083
marketing material
Monetary
$211.68
9
6/15/2022
Amazon
440 Terry Ave
Seattle , WA 98109
Sign supplies- H stakes
Monetary
$83.25
10
6/16/2022
Beachfront Grille
2444 S. Ocean Shore Blvd
Flagler Beach, FL 32136
Meet and Greet/food
Monetary
$381.00
11
6/4/2022
Overnight Prints
7582 Las Vegas Blvd
Ste 487
Las Vegas, NV 89123
marketing material
Monetary
$88.48
12
6/6/2022
Godaddy.com LLC
14455 N. Hayden Rd
Suite 219
Scottsdale, AZ 85260
website services
Monetary
$26.99
13
6/15/2022
Walgreens
1109 Palm Coast Parkway SW
Palm Coast, FL 32137
thank you cards
Monetary
$7.24
14
6/15/2022
Publix
4950 Belle Terre Pkwy
Palm Coast, FL 32137
Stamps/candy for event
Monetary
$28.06
15
6/16/2022
Dollar General
1000 Matanzas Woods Pkwy
Palm Coast, FL 32137
Envelopes/bags and candy for meet and greet
Monetary
$45.05
16
6/16/2022
Cracker Barrel
4 Kingswood Drive
Palm Coast, FL 32137
Candy for meet and greet
Monetary
$27.77
17
6/8/2022
Buildasign.com
11525 Stonehollow Dr
Suite 100
Austin, TX 78758
signs
Monetary
$140.14
Total Expenditures
$1,880.70

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