Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/11/2021
Katherine MORAN
5 Evansville, Pl
Palm Coast, FL 32164
Individual
Dues
$60.00
2
11/11/2021
Brad MILLER
3841 Arbor Ave
Bunnell, FL 32110
Individual
Dues
$36.00
3
11/11/2021
Larry JONES
P.O. Box 1954
Bunnell, FL 32110
Individual
Dues
$36.00
4
11/11/2021
Susan MILLER
3841 Arbor Ave
Bunnell, FL 32110
Individual
Dues
$36.00
5
11/11/2021
Lee SHAFFER
***Protected Voter***
Individual
Check
$15.00
6
11/30/2021
Credit Vystar Credit Union
Palm Coast Pkwy
Palm Coast, FL 32137
Individual
Interest
$0.29
7
11/2/2021
Theresa FRNKLIN
4 Crossleaf Cr. E.
Palm Coast, FL 32137
Individual
Dues
$150.00
Total Contributions
$333.29

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
11/2/2021
CUBESMART CUBESMART
11 Pine Lakes Pkwy
Palm Coast, FL 32137
Storage rental
Monetary
$118.50
2
11/2/2021
Vantiv
8500 Governor's Hill Drive
Symmes, FL 45249
Storage rental
Monetary
$2.77
3
11/2/2021
Dollard Tree
Cypress Point
Palm Coast, FL 32137
Holiday decorations
Monetary
$18.19
4
11/11/2021
Dollard Tree
Cypress Point
Palm Coast, FL 32137
Decoration for holiday pary
Monetary
$34.24
5
11/17/2021
USPS
Pine Cone
Palm Coast, FL 32135
P.O. Box rental
Monetary
$118.00
6
11/17/2021
All Posters
2100 Powell street
Emeryville, CA 94608
Parade deco
Monetary
$48.10
7
11/17/2021
Direct Glow
7686 Mc Ewen Rd
Washington Township, OH 45459
Parade
give-away
Monetary
$79.55
8
11/20/2021
Dollard Tree
Cypress Point
Palm Coast, FL 32137
decoration for dinner
Monetary
$10.70
9
11/29/2021
Dollar Tree
140 Cypress Edge Drive
Palm Coast, FL 32137
Parade deco
Monetary
$9.63
10
11/24/2021
Party City
1474 W. Grenada Blvd
Ormond Beach, FL 32174
Parade deco
Monetary
$6.38
11
11/30/2021
Publix
4950 Belle Terre
Palm Coast, FL 32137
Cake for party
Monetary
$61.24
Total Expenditures
$507.30

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