Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/2/2022
Jilly AUGUSTENSEN-SCOTT
32 Cortes Ct
Palm Coast, FL 32137
Individual
Dues
$75.00
2
3/7/2022
Robert WHITING
54 Front Drive
Palm Coast, Fl 32137
Individual
Dues
$36.00
3
3/7/2022
John VON DER HAAR
6 Westglen Place
Palm Coast, FL 32164
Individual
Dues
$36.00
4
3/7/2022
Jill REYNOLDS
1939 S. Central Ave
Flagler Beach, FL 32136
Individual
Dues
$36.00
5
3/7/2022
Lida LABRIE
82 Esperanto Drive
Palm Coast, FL 32164
Individual
Dues
$75.00
6
3/7/2022
Marva JONES
***Protected Voter***
Individual
Dues
$36.00
7
3/7/2022
Dawn & Eugene DOWD
4 Wakeshire Pl
Palm Coast, FL 32164
Individual
Dues
$72.00
8
3/29/2022
Goran Goran LindeOlsson
25 Barkley Lane
Palm Coast, FL 32137
Individual
Retired
Check
$160.00
9
3/18/2022
Lee SHAFFER
***Protected Voter***
Individual
Check
$25.00
10
3/31/2022
Vystar Credit Vystar Credit Vystar Credit Union
Palm Coast Pkwy
Palm Coast, FL 32137
Individual
Interest
$0.53
11
3/7/2022
Goran Goran LindeOlsson
25 Barkley Lane
Palm Coast, FL 32137
Individual
Dues
$36.00
Total Contributions
$587.53

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
3/1/2022
CUBESMART
11 Pine Lakes Pkwy
Palm Coast, FL 32137
Storage rental
Monetary
$118.50
2
3/3/2022
Vantiv
8500 Governor's Hill Drive
Symmes, OH 45249
Credit card fees
Monetary
$1.67
3
3/7/2022
AACS AACS
4422 N. US Hwy 1
Bunnell, FL 32110
Facility rental
Monetary
$90.00
4
3/14/2022
FCDEC
P.O. Box 352021
Palm Coast, FL 32135
Contribution to party
Monetary
$25.00
5
3/9/2022
Vantiv Vantiv
8500 Governor's Hill Drive
Symmes, OH 45249
Credit car fees
Monetary
$6.16
6
3/14/2022
Credit Vystar Credit Union
Palm Coast Pkwy
Palm Coast, FL 32137
ATM fee
Monetary
$3.00
7
3/14/2022
VFW Post 8696
Old Kings Rd
Palm Coast, FL 32137
Room rental
Monetary
$150.00
Total Expenditures
$394.33

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