Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/6/2023
Rick Blaine
***Protected Voter***
Individual
Check
$100.00
2
2/6/2023
Herb Alpert
1414 6th Street
Santa Monica, CA 90401
Individual
Musician/Artist
Check
$1,000.00
3
2/7/2023
Susan Spradley
3537 Edlingham Ct.
Orlando, FL 32812
Individual
Attorney
Check
$250.00
4
2/8/2023
Gail Wadsworth
PO Box 838
Flagler Beach, FL 32136
Individual
Retired
Check
$150.00
5
2/8/2023
Flaming Heart Productions
PO Box 639
Safety Harbor, FL 34695
Business
Check
$25.00
6
2/8/2023
Linda Provencher
1939 S Palmetto Ave
Flagler Beach, FL 32136
Individual
Check
$100.00
7
2/9/2023
Patricia Swenson
53 Woodlawn Dr.
Palm Coast, FL 32164
Individual
Retired
Check
$200.00
8
2/9/2023
William Sublette
518 Richmond St.
Orlando, FL 32812
Individual
Attorney
Check
$250.00
9
2/10/2023
HC Builds
725 N Ocean Shore Blvd
Flagler Beach, FL 32136
Business
GeneralContractor
Check
$500.00
10
2/10/2023
Tim O Neil
2252 S Central Ave
Flagler Beach, FL 32136
Individual
Check
$25.00
11
2/14/2023
Michael Chiumento
145 City Place
Palm Coast, FL 32164
Individual
Attorney
Check
$500.00
Total Contributions
$3,100.00

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
2/18/2023
Super Cheap Signs
9200 Waterford Centre Blvd
Suite 100
Austin, TX 78758
Sign brackets
Monetary
$161.03
2
2/13/2023
VistaPrint Marketing
275 Wyman Street
Waltham, MA 02451
Brochures
Monetary
$273.42
3
2/13/2023
VistaPrint Marketing
275 Wyman Street
Waltham, MA 02451
Brochures
Monetary
$147.99
4
2/25/2023
VistaPrint Marketing
275 Wyman Street
Waltham, MA 02451
Banners
Monetary
$437.51
5
2/28/2023
VistaPrint Marketing
275 Wyman Street
Waltham, MA 02451
T Shirts
Monetary
$302.23
6
2/18/2023
Raise the Money, Incl
P.O. Box 26466
Little Rock, AR 72221
Campaign Donation Payment Processor
Monetary
$162.63
Total Expenditures
$1,484.81

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