Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/21/2024
Nirisha Garimella
1924 Edgehill Dr
Allen, TX 75013
Individual
Check
$30.00
2
7/22/2024
Janet Sullivan
35 Nantucket Dr
Palm Coast, FL 32137
Individual
Check
$100.00
3
7/22/2024
Joy Cook
1 Slipper Orchid Trail
Palm Coast, Fl 32164
Individual
Check
$20.00
4
7/22/2024
Amber Baumert
***Protected Voter***
Individual
Check
$25.00
5
7/22/2024
Donna Harkins
52 Burning Bush Drive
Palm Coast, FL 32164
Individual
Check
$25.00
6
7/24/2024
Erik Hartline
***Protected Voter***
Individual
Check
$20.00
7
7/24/2024
Jennifer Wronowski
29 Woodhollow Lane
Palm Coast, FL 32164
Individual
Check
$50.00
8
7/24/2024
Megan Convery
2308 Stonebridge Way
Flagler Beach, FL 32164
Individual
Check
$20.00
9
7/25/2024
William Shaffer
***Protected Voter***
Individual
Check
$25.00
Total Contributions
$315.00

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
7/24/2024
Flagler Broadcasting
2405 East Moodey Blvd
Suite 402
Bunnell, FL 32110
Radio Ads for WNFZ
Monetary
$474.26
2
7/21/2024
Good Party LLC
goodparty.org
Los Angeles, CA 90001
Campaign tools
Monetary
$10.00
3
7/25/2024
Wix
500 Terry A. Francois Boulevard
San Francisco, CA 94158
Processing Fees for online donations. Transaction IDs:34680f2b-e462-4e0e-a4f7-5cd7a4e1b54d 2d460358-e63e-4083-bbb6-e8513b9f8d9b b1a55f08-ee03-41b2-b9d6-791cf007f8c7 085becd5-b894-486a-97d6-471b4b8b5fef 41075521-58de-4ae3-9366-799f92ff3abd c875dca3-840b-47b8-8f02-3a3ff8a92c04 d96e9fc3-159d-4d2c-9a69-f9ee70c37c94 ad124406-d33f-4f69-b20b-a87abb1d4e7b 48982533-0fdf-4330-aa46-2deb841cc511
Monetary
$11.85
Total Expenditures
$496.11

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