Candidate: Will Furry

Office: School Board District 2

Report Date: M4 (4/1/2022 - 4/30/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/12/2022	Contributor Betty L Magnusom 169 Birds of Paradise Dr. Palm Coast, Fl 32137	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 4/4/2022	Contributor NextDoor Online Company Online, OL 00000	Entity Business	Occupation	Contribution Type Check	Amend	Amount $93.00
Seq# 3	Date 4/12/2022	Contributor Kip Pierce 900 CANOPY WALK LN UNIT 914 Palm Coast, Fl 32137	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 4/27/2022	Contributor WILL FURRY 24 COLE PL PALM COAST, FL 32137	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend	Amount $5.00
Seq# 5	Date 4/27/2022	Contributor Pete Craig 55 Buffalo Grove Drive Palm Coast, Fl 32137	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/4/2022	Contributor Will Furry 24 Cole Pl Palm Coast, Fl 32137	Entity Candidate to Themselves	Occupation	In-Kind Description Petition Verification	Amend	Amount $22.90
Seq# 2	Date 4/18/2022	Contributor WILL FURRY 24 COLE PL PALM COAST, FL 32137	Entity Candidate to Themselves	Occupation	In-Kind Description Petition Verification	Amend	Amount $13.00
Seq# 3	Date 4/20/2022	Contributor WILL FURRY 24 COLE PL PALM COAST, FL 32137	Entity Candidate to Themselves	Occupation	In-Kind Description Petition Verification	Amend	Amount $4.20
Seq# 4	Date 4/25/2022	Contributor WILL FURRY 24 COLE PL PALM COAST, FL 32137	Entity Candidate to Themselves	Occupation	In-Kind Description Petition Verification	Amend	Amount $2.90

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/4/2022	Vendor Home Depot 10 Garden St N Palm Coast, Fl 32137	Purpose Lumber for signs	Expenditure Type Monetary	Amend	Amount $4.91
Seq# 2	Date 4/4/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 3	Date 4/4/2022	Vendor Staples 9 N Old Kings Rd Palm Coast, Fl 32137	Purpose Printing and office supplies.	Expenditure Type Monetary	Amend	Amount $88.79
Seq# 4	Date 4/6/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 5	Date 4/7/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 6	Date 4/11/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 7	Date 4/11/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 8	Date 4/13/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 9	Date 4/15/2022	Vendor Google 1600 Amphitheater Parkway Mountain View Mountain View, CA 94043	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 10	Date 4/18/2022	Vendor Vinny The Printer 25 Palm Harbor Village Way W #1 Palm Coast, Fl 32137	Purpose Signs	Expenditure Type Monetary	Amend	Amount $667.15
Seq# 11	Date 4/19/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 12	Date 4/22/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 13	Date 4/29/2022	Vendor South State Bank 175 Cypress Point Pkwy Palm Coast, Fl 32164	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 14	Date 4/28/2022	Vendor Stripe Online Company Online, OL 00000	Purpose CC processing	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 15	Date 4/27/2022	Vendor Stripe Online Company Online, OL 00000	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $0.45

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