Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/3/2023
Denise Bunch
164 W Village Drive
St. Augustine, FL 32095
Individual
Photographer
Check
$1,000.00
2
2/3/2023
Florida Waterway Sales
P.O. Box 353460
Palm Coast, FL 32135
Business
RealEstate
Check
$500.00
Total Contributions
$1,500.00

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
2/21/2023
Truist Bank
214 N Tyron S
Charlotte, NC 28202
Paper Statement
Monetary
$3.00
2
2/23/2023
Marketing 2 Go
712 Oceanshore Blvd
Flagler Beach, FL 32136
Campaign Marketing
Monetary
$1,541.21
3
2/27/2023
Surf Radio
P.O. Box 1226
Flagler Beach, FL 32136
Campaign Space At First Friday
Monetary
$100.00
Total Expenditures
$1,644.21

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