Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/25/2023
Micah Axton
3901 Sharondale Dr
Flower Mound, Tx 75022
Individual
Check
$100.00
2
10/26/2023
Nate Nowotny
665 Chesopeian Pt
Virginia Beach, Va 23452
Individual
Check
$100.00
Total Contributions
$200.00

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
10/26/2023
Andrew Werner
1 Post Tree Lane
Palm Coast, FL 32164
Vendor charge for deposit.
Monetary
$3.20
2
10/26/2023
Andrew Werner
1 Post Tree Lane
Palm Coast, Fl 32164
Vendor charge for deposit.
Monetary
$3.20
3
10/25/2023
Hammock Beach Golf Resort
200 Ocean Crest Drive
Palm Coast, FL 32137
2024 Legislative Session w/ Paul Renner
Monetary
$40.00
4
10/4/2023
Dolphin Printing
4721 E Moody Blvd
Bunnell, FL 32110
Cards
Monetary
$80.25
5
10/6/2023
Vinny the Printer
25 Palm Harbor Village Way
Palm Coast, FL 32137
Campaign Shirts
Monetary
$75.97
Total Expenditures
$202.62

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