Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/1/2021
PayPal
2211 North First Street
San Jose, CA 95131
Business
OnlinePaymentSystems
Cash
$0.11
2
4/20/2021
Linda Osborne
PO Box 350625
Palm Coast, FL 32135
Individual
Check
$100.00
3
5/14/2021
Rosetta Clevenstine
200 Ocean Crest Drive
Palm Coast, FL 32137
Individual
Retired
Check
$200.00
4
5/24/2021
A Plus Home Improvements LLC
306 S. Railroad Street
Unit C
Bunnell, FL 32110
Business
Construction
Check
$500.00
5
6/10/2021
Virginia E Hewitt
43 Sand Wedge Lane
Bunnell, FL 32110
Individual
Check
$25.00
6
6/10/2021
Virginia E Hewitt
43 Sand Wedge Lane
Bunnell, FL 32110
Individual
Check
$100.00
7
6/10/2021
Linda Osborn
PO Box 350625
Palm Coast, FL 32135
Individual
Check
$100.00
8
6/10/2021
Pat H Wade
13 Crossleaf Ct. E
Palm Coast, FL 32137
Individual
Check
$100.00
Total Contributions
$1,125.11

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
4/1/2021
PayPal
221 North First Street
San Jose, CA 95131
Account
Verification
Monetary
$0.11
2
4/9/2021
Schatt, McGraw, Rauba & Mutare
328 NE 1st Avenue
Suite 100
Ocala, FL 34470
Professional
Services
Monetary
$1,500.00
3
5/14/2021
Pine Lakes Golf Club
400 Pine Lakes Parkway, N.
Palm Coast, FL 32164
Meeting Room Rental
Monetary
$240.75
4
6/3/2021
World Plate Catering
2323 N. State St.
Unit 55
Bunnell, FL 32110
Caterer
Deposit
for
Lincoln
Day Dinner
Fundraiser
Monetary
$500.00
5
6/11/2021
Pine Lakes Golf Club
400 Pine Lakes Pkwy N
Palm Coast, FL 32164
Meeting Room Rental
Monetary
$80.25
6
6/11/2021
Palm Coast Community Center
305 Palm Coast Parkway NE
Palm Coast, FL 32137
Event Location Deposit for Lincoln Day Dinner Fundraiser
Monetary
$237.50
7
6/11/2021
Schatt, McGraw, Rauba & Mutare
PO Box 4440
Ocala, FL 34478
Professional Services
Monetary
$971.50
8
6/14/2021
MAGA Mall
www.themagamall.com
Las Vegas, NV 88901
Fundraising Merchandise
Monetary
$139.82
Total Expenditures
$3,669.93

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