Candidate: Kathy Austrino

Office: Palm Coast City Council Member District 1

Report Date: Q2 (4/1/2024 - 5/31/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/2/2024	Contributor Kathleen R Austrino 59 Bayside Drive Palm Coast, FL 32137	Entity Candidate to Themselves	Occupation RealEstateServices	Contribution Type Loan	Amend	Amount $800.00
Seq# 2	Date 4/29/2024	Contributor Kathleen R Austrino 59 Bayside Drive Palm Coast, FL 32137	Entity Candidate to Themselves	Occupation RealEstateServices	Contribution Type Loan	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/13/2024	Contributor Kathleen R Austrino 59 Bayside Dr. Palm Coast, FL 32137	Entity Candidate to Themselves	Occupation RealEstateServices	In-Kind Description Printing Marketing Material	Amend	Amount $100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/4/2024	Vendor One27meediaLLC.com 12 RIVERA LN Palm Coast, FL 32164	Purpose Photos	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 2	Date 4/9/2024	Vendor Grey Eagle LLC PO Box 622 Fort Ogden, FL 32467	Purpose Campaign Consulting/Management	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 3	Date 4/9/2024	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Marketing Ad	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 4	Date 4/10/2024	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Marketing Ad	Expenditure Type Monetary	Amend	Amount $8.20
Seq# 5	Date 4/11/2024	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Marketing Ad	Expenditure Type Monetary	Amend	Amount $11.01
Seq# 6	Date 4/17/2024	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Marketing Ad	Expenditure Type Monetary	Amend	Amount $8.30
Seq# 7	Date 4/18/2024	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Marketing Ad	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 8	Date 4/19/2024	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Marketing Ad	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 9	Date 4/22/2024	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Marketing Ad	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 10	Date 4/25/2024	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Marketing Ad	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 11	Date 4/30/2024	Vendor Flagler County SOE 1769 E. Moody Blvd. Building 2 Suite 101 Bunnell, FL 32110	Purpose Petition Signature Fee	Expenditure Type Monetary	Amend	Amount $16.90
Seq# 12	Date 5/9/2024	Vendor Facebook 1 Hackers Way Menlo Park, CA 94025	Purpose Marketing Ad	Expenditure Type Monetary	Amend	Amount $15.41
Seq# 13	Date 5/9/2024	Vendor Grey Eagle LLC PO Box 622 Fort Ogden, FL 34267	Purpose Campaign Consulting/Management	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 14	Date 5/10/2024	Vendor Flagler County SOE 1769 E. Moody Blvd. Building 2 Suite 101 Bunnell, FL 32110	Purpose Petition Signature Fee	Expenditure Type Monetary	Amend	Amount $1.20

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