Candidate: Bob Cunningham

Office: Flagler Beach City Commissioner

Report Date: M12 (12/1/2023 - 12/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/2/2023	Contributor Manoj Bhoola 45 Seton Trail Ormond Beach, FL 32174	Entity Individual	Occupation Entrepeneur	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 12/7/2023	Contributor Comfort Air of Georgia Inc 1256 S Houston Lake Rd Warner Robins, GA 31088	Entity Business	Occupation HVACConctractor	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 12/7/2023	Contributor Kendom Enteerprises LLC 1256 S Houston Lake Rd Warner Robins, GA 31088	Entity Business	Occupation Real EstatInvestor	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 12/22/2023	Contributor Sharky's 323 Moody Bldv Flagler Beach, FL 32136	Entity Business	Occupation Retail	In-Kind Description T-Shirts	Amend	Amount $500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 12/1/2023	Vendor Surf 97.3 FM PO Box 1226 Flagler Beach, FL 32136	Purpose Dec Frist Friday	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 12/2/2023	Vendor Chenzo Does Web 1950 N Daytona Ave Flagler Beach, FL 32136	Purpose Web hosting services	Expenditure Type Monetary	Amend	Amount $360.00
Seq# 3	Date 12/7/2023	Vendor Real Estate Supply Store 16301 Westwoods Business Park Ellisville, MO 63021	Purpose Sign Stands	Expenditure Type Monetary	Amend	Amount $137.50
Seq# 4	Date 12/7/2023	Vendor Amazon.com 410 Terry Ave N Seattle, WA 98109	Purpose Tent lights	Expenditure Type Monetary	Amend	Amount $13.04
Seq# 5	Date 12/9/2023	Vendor Amazon.com 410 Terry Ave N Seattle, WA 98109	Purpose Canopy Wall	Expenditure Type Monetary	Amend	Amount $20.22
Seq# 6	Date 12/14/2023	Vendor Surf 97.3 FM PO Box 1226 Flagler Beach, FL 32136	Purpose First Friday for Jan, Feb & March	Expenditure Type Monetary	Amend	Amount $300.00

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