Committee: Flagler County Republican Club

Office: Political Committee

Report Date: M10 (10/1/2021 - 10/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/1/2021	Contributor Gail Wadsworth P.O. Box 838 Flagler Beach, FL 32136	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $30.00
Seq# 2	Date 10/8/2021	Contributor Gene Perez 22 Riverbend Drive Palm Coast, FL 32137	Entity Individual	Occupation	Contribution Type Dues	Amend	Amount $30.00
Seq# 3	Date 10/9/2021	Contributor Gail Wadsworth P.O. Box 838 Flagler Beach, FL 32136	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 4	Date 10/10/2021	Contributor Linda Berinato 10410 Dillon Ave Hastings, FL 32145	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 5	Date 10/12/2021	Contributor FCRC P.O. Box 351815 Palm Coast, FL 32135	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 6	Date 10/12/2021	Contributor Jeanne Florio 40 Riviere Lane Palm Coast, FL 32164	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00

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 10/1/2021	Vendor PayPal 2211 North First St. San Jose, CA 95131	Purpose Fee for Gail Wadsworth	Expenditure Type Monetary	Amend	Amount $1.54
Seq# 2	Date 10/7/2021	Vendor Auto Owners Insurance 6101 Anacapri Blvd. Lansing, MI 48917	Purpose Liability Insurance for FCRC	Expenditure Type Monetary	Amend	Amount $409.00
Seq# 3	Date 10/7/2021	Vendor Evan Peters ***Protected Voter***	Purpose Reimbursement for purchase of flags for Creekside.	Expenditure Type Monetary	Amend	Amount $127.88
Seq# 4	Date 10/6/2021	Vendor FCRC P.O Box 351815 Palm Coast, FL 32135	Purpose Withdraw for change at Creekside. Returned on 10/12.	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 5	Date 10/8/2021	Vendor PayPal 2211 North Frist St San Jose, CA 95131	Purpose PP fee for Gene Perez	Expenditure Type Monetary	Amend	Amount $1.54
Seq# 6	Date 10/9/2021	Vendor PayPal 2211 North First St San Jose, CA 95131	Purpose PP Fee for Gail Wadsworth purchase of 2 flags	Expenditure Type Monetary	Amend	Amount $0.81
Seq# 7	Date 10/14/2021	Vendor Hampton Inn Town Center Blvd. Palm Coast, FL 32164	Purpose Deposit for Christmas Party	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 8	Date 10/27/2021	Vendor Southern Flowers 501 N STATE ST #5 Bunnell, FL 32110	Purpose Funeral Flowers for George Grech	Expenditure Type Monetary	Amend	Amount $100.00

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
Seq# 1	Date 10/4/2021	Vendor ZBRO Vintage DeSantis Flags 800 West Ninth Street Little Rock, AS 72201	Purpose Purchase of Flags for Creekside Festival	Expenditure Related Exp. 2021-M10-3	Amend	Amount $127.88