Candidate: James Patrick Sherman

Office: Flagler Beach City Commissioner

Report Date: M2 (12/1/2021 - 12/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/7/2021	Contributor James P Sherman 1916 South Flagler Ave Flagler Beach, Fl 32136	Entity Candidate to Themselves	Occupation EducationAdministrator	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 12/7/2021	Contributor James CTT Sherman 1916 South Flagler Ave Flagler Beach, Fl 32136	Entity Candidate to Themselves	Occupation EducationAdministrator	Contribution Type Check	Amend	Amount $275.00
Seq# 3	Date 12/31/2021	Contributor James P Sherman 1916 South Flagler Ave Flagler Beach, Fl 32136	Entity Candidate to Themselves	Occupation EducationAdministrator	Contribution Type Check	Amend	Amount $600.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 12/15/2021	Contributor James CTT Sherman 1916 South Flagler Ave Flagler Beach, Fl 32136	Entity Candidate to Themselves	Occupation	In-Kind Description Cash payment for qualifying signatures	Amend	Amount $6.40
Seq# 2	Date 12/16/2021	Contributor James CTT Sherman 1916 South Flagler Ave Flagler Beach, Fl 32136	Entity Candidate to Themselves	Occupation	In-Kind Description Cash payment for 14 petitions	Amend	Amount $1.40
Seq# 3	Date 12/16/2021	Contributor James CTT Sherman 1916 South Flagler Ave Flagler Beach, Fl 32136	Entity Candidate to Themselves	Occupation	In-Kind Description Payment for qualifying signatures	Amend	Amount $0.60

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 12/6/2021	Vendor Jeremy DeAngelo 161 Northbrook Ormond Beach, FL 32136	Purpose Purchased 30 campaign hats.	Expenditure Type Monetary	Amend	Amount $370.00
Seq# 2	Date 12/12/2021	Vendor Vincenzo Desroches PO Box 216 Flagler Beach , FL 32136	Purpose Deposit for Website	Expenditure Type Monetary	Amend	Amount $1,375.00
Seq# 3	Date 12/12/2021	Vendor ESP Printing 4601 E Moody Blvd Ste D5 Bunnell, FL 32110	Purpose Deposit for campaign signs	Expenditure Type Monetary	Amend	Amount $330.00
Seq# 4	Date 12/27/2021	Vendor ESP Printing 4601 E Moody Blvd Ste D5 Bunnell, FL 32110	Purpose Last payment for campaign signs	Expenditure Type Monetary	Amend	Amount $328.05

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