Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/25/2022
Colleen Conklin
280 Ocean Palm Dr
Flagler Beach, FL 32136
Individual
SchoolBoardMember
Check
$500.00
Total Contributions
$500.00

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
10/25/2022
Stripe Inc
185 Berry Street
San Francisco, CA 94107
Credit Card Processing Fee
Monetary
$14.80
2
10/28/2022
Dolphin Printing & Design
4721 E Moody Blvd.
STE 506
Bunnell, , FL 32110
Flers & Rack Cards
Monetary
$71.05
Total Expenditures
$85.85

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