Candidate: Theresa Carli Pontieri

Office: Palm Coast City Council Member District 2

Report Date: G5 (10/8/2022 - 10/21/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/18/2022	Contributor Take Back Flagler and Palm Coa P.O Box 353332 Palm Coast, FL 32137	Entity Political Comm. (Federal or State)	Occupation Political Committee	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 10/18/2022	Contributor Special FX Delivery 1 Florida Park Drive Palm Coast, FL 32137	Entity Business	Occupation Delivery Services	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/12/2022	Contributor Theresa C Pontieri ***Protected Voter***	Entity Candidate to Themselves	Occupation Attorney	In-Kind Description Supplies	Amend	Amount $133.75
Seq# 2	Date 10/13/2022	Contributor Theresa C Pontieri ***Protected Voter***	Entity Candidate to Themselves	Occupation Attorney	In-Kind Description Advertising	Amend	Amount $556.40
Seq# 3	Date 10/18/2022	Contributor Theresa C Pontieri ***Protected Voter***	Entity Candidate to Themselves	Occupation Attorney	In-Kind Description Supplies - Daily Ballot List	Amend	Amount $30.00
Seq# 4	Date 10/19/2022	Contributor Theresa C Pontieri ***Protected Voter***	Entity Candidate to Themselves	Occupation Attorney	In-Kind Description Advertising	Amend	Amount $165.00
Seq# 5	Date 10/21/2022	Contributor Theresa C Pontieri ***Protected Voter***	Entity Candidate to Themselves	Occupation Attorney	In-Kind Description Whitson Digital - Voter Data #1173	Amend	Amount $950.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/10/2022	Vendor Electioneering Consulting, Inc 1563 Capital Cir SE #212 Tallahassee, FL 32311	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $844.03
Seq# 2	Date 10/17/2022	Vendor Whitson Digital Strategies LLC 2013 Coulson Alley Orlando, FL 32814	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $850.00
Seq# 3	Date 10/19/2022	Vendor Bank of America Corporation 100 North Tryon Street Charlotte, NC 28255	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $1.00
Seq# 4	Date 10/19/2022	Vendor Front Street Consulting 953 Arlington Ave N St. Petersburg, FL 33705	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $5,979.31

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