Candidate: Leann Pennington

Office: County Commission District 4

Report Date: P7 (8/6/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/7/2022	Contributor Scott Spradley 109 S. 5th St Flagler Beach, FL 32136	Entity Individual	Occupation attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 8/9/2022	Contributor Franklin Wiener 33 San Carlos Dr Palm Coast, FL 32137	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 8/10/2022	Contributor Andrea Karros 1000 Canopy Walk Ln Apt 1031 Palm Coast, FL 32137	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 4	Date 8/10/2022	Contributor Honkey-Tonk Woman LLC 13 Capri Ct Palm Coast, FL 32137	Entity Business	Occupation Holdingcompany	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 8/10/2022	Contributor Gimme Shelter LLC 13 Capri Ct Palm Coast, FL 32137	Entity Business	Occupation holdingcompany	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 8/10/2022	Contributor Chris Herrera 12 Armand Beach Dr Palm Coast, Fl 32137	Entity Individual	Occupation selfemployed-charters	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 8/7/2022	Contributor Take Back Flagler and Palm Coa 5 Lake Success Dr Palm Coast, Fl 32137	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $1,000.00

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 8/7/2022	Vendor Payal 2211 N First St San Jose , CA 95131	Purpose Monetary fee	Expenditure Type Monetary	Amend	Amount $17.94
Seq# 2	Date 8/9/2022	Vendor Paypal 2211 N. First St San Jose, CA 95131	Purpose monetary fee	Expenditure Type Monetary	Amend	Amount $1.36
Seq# 3	Date 8/10/2022	Vendor Paypal 2211 N. First St San Jose, CA 95131	Purpose monetary fee	Expenditure Type Monetary	Amend	Amount $1.19
Seq# 4	Date 8/8/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose social media advertisement	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 5	Date 8/8/2022	Vendor Godaddy.com 14455 N Hayden Rd Suite 219 Scottsdale , AZ 85260	Purpose website fee	Expenditure Type Monetary	Amend	Amount $26.99
Seq# 6	Date 8/8/2022	Vendor Walmart 174 Cypress Point Parkway Palm Coast, FL 32164	Purpose snacks for meet and greet/Bunnell	Expenditure Type Monetary	Amend	Amount $52.71
Seq# 7	Date 8/7/2022	Vendor AD Marketing 816 South Shores Rd Jacksonville, FL 32297	Purpose social media advertising	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 8	Date 8/8/2022	Vendor Dollar General 500 Palm Coast Parkway SW Palm Coast, FL 32137	Purpose drinks/plate for meet and greet	Expenditure Type Monetary	Amend	Amount $17.39
Seq# 9	Date 8/8/2022	Vendor Vistaprint 275 Wyman St Waltham , MA 02451	Purpose platform cards- advertising	Expenditure Type Monetary	Amend	Amount $371.94
Seq# 10	Date 8/9/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose social media advertising	Expenditure Type Monetary	Amend	Amount $196.89
Seq# 11	Date 8/11/2022	Vendor TextP2P 1019-B Edwards Ferry Rd #1040 Leesburg, VA 20176	Purpose texting service for advertising	Expenditure Type Monetary	Amend	Amount $179.00
Seq# 12	Date 8/15/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Social Media advertising	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 13	Date 8/16/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose social media advertising	Expenditure Type Monetary	Amend	Amount $600.32
Seq# 14	Date 8/15/2022	Vendor Canva 75 East Santa Clara St San Jose, CA 95113	Purpose advertising design app	Expenditure Type Monetary	Amend	Amount $12.99
Seq# 15	Date 8/17/2022	Vendor Emailoctopus 86-90 Paul St London, UK 0000	Purpose email marketing service	Expenditure Type Monetary	Amend	Amount $46.00
Seq# 16	Date 8/18/2022	Vendor Flagler Boradcasting 2405 E. Moody Blvd Bunnell, Fl 32110	Purpose radio advertisement	Expenditure Type Monetary	Amend	Amount $672.00
Seq# 17	Date 8/17/2022	Vendor Flagler Broadcasting 2405 E. Moody Blvd Bunnell, Fl 32110	Purpose radio advertisment	Expenditure Type Monetary	Amend	Amount $1,200.00

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