Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/2/2021
Michelle Morgan
871 W. Highway 100
Bunnell, FL 32110
Individual
Check
$30.00
2
6/7/2021
Pam Palmer
4 Edith Lane
Palm Coast, FL 32164
Individual
Check
$30.00
3
6/4/2021
Linda Osborn
15 Patrick Place
Palm Coast, FL 32164
Individual
Check
$30.00
4
6/20/2021
Debbie Kryspin
11 Woodward Lane
Palm Coast, FL 32164
Individual
Check
$30.00
5
6/20/2021
Gayle Walton
8 Woodgate Place
Palm Coast, FL 32164
Individual
Check
$30.00
6
6/24/2021
Beverly Thompson
30 Woodlawn Ln
Palm Coast, FL 32164
Individual
Check
$30.00
Total Contributions
$180.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/1/2021
Radio Station WNZF
2405 E. Moody Blvd.
Bunnell, FL 32110
Fee to rent spots for Freedom Fest and Creekside
Monetary
$300.00
2
6/2/2021
PayPal
2211 N. First Street
San Jose, CA 95110
PayPal Fee for Michelle Morgan
Monetary
$1.17
3
6/7/2021
PayPal
2211 North First St
San Joes, CL 95110
PayPal fee for Pam Palmer
Monetary
$1.17
4
6/3/2021
Pine Lakes Golf Club
400 Pine Lakes Pkwy. N.
Palm Coast, FL 32164
Room Rent for May meeting
Monetary
$90.95
5
6/3/2021
Internet Domain Name Service
924 Bergen Ave
Suite #289
Jersey City, NJ 07306-3018
Domain Name renewal for 2 years
Monetary
$90.00
6
6/21/2021
PayPal
2211 North 1st Street
San Jose, CA 95110
Fee for Gayle Walton
Monetary
$1.17
7
6/21/2021
PayPal
2211 North 1st Street
San Jose, CA 95116
Fee for Debbie Kryspin
Monetary
$1.17
8
6/14/2021
Micron Corporation
9811 W Charleston Blvd #2155
Las Vegas, NV 89117
Purchase of DeSantis hats, banners for July 3rd
Monetary
$139.82
9
6/7/2021
Ameris Bank
Cypress Point Pkwy.
Palm Coast, FL 32164
Bank Charge
Monetary
$0.90
10
6/24/2021
PayPal
2211 North First St.
San Jose, CA 95110
Fee for Beverly Thompson
Monetary
$1.17
Total Expenditures
$627.52

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