Candidate: Leann Pennington

Office: County Commission District 4

Report Date: P5 (7/23/2022 - 7/29/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/25/2022	Contributor Joanne Nelson 11 Crossbar Way Palm Coast, FL 32137	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 7/23/2022	Vendor Sendinblue 1402 3rd Ave #301 Seattle, WA 98104	Purpose email marketing	Expenditure Type Monetary	Amend	Amount $44.00
Seq# 2	Date 7/29/2022	Vendor Flags on The Cheap 11525 A Stonehollow Dr Suite 100 Austin, TX 78758	Purpose Flags	Expenditure Type Monetary	Amend	Amount $156.71
Seq# 3	Date 7/29/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose social media advertisement	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 4	Date 7/28/2022	Vendor GD CDD 2001 Waterside Parkway Palm Coast, FL 32137	Purpose meet and greet room rental	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 5	Date 7/28/2022	Vendor AFB 2001 Waterside Parkway Palm Coast, FL 32137	Purpose meet and greet set up company	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 6	Date 7/27/2022	Vendor Vistaprint 275 Wyman St Waltham, MA 02451	Purpose rack cards	Expenditure Type Monetary	Amend	Amount $271.12
Seq# 7	Date 7/25/2022	Vendor Paypal 2211 N 1st St San Jose, CA 95131	Purpose monetary fee	Expenditure Type Monetary	Amend	Amount $2.24
Seq# 8	Date 7/29/2022	Vendor godaddy.com 14455 N Hayden Rd Scottsdale, az 85260	Purpose web admin/email fee	Expenditure Type Monetary	Amend	Amount $5.99
Seq# 9	Date 7/25/2022	Vendor Publix 800 Belle Terre Parkway Palm Coast, FL 32164	Purpose Stamps/thank you cards	Expenditure Type Monetary	Amend	Amount $137.08

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