Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/30/2023
Jane McLain
152 W. Waterside Pkwy
Palm Coast, Fl 32137
Individual
Retired
Dues
$5.00
2
10/30/2023
Jane McLain
152 W Waterside Pkwy
Palm Coast, Fl 32137
Individual
Retired
Dues
$30.00
3
11/3/2023
Catherine Moran
5 Evansville Pl
Palm Coast, Fl 32164
Individual
retired
Dues
$35.00
4
11/9/2023
Mary Craig
72 Veranda Way
Palm Coast, Fl 32137
Individual
Retired
Dues
$35.00
5
11/9/2023
Adele Foy
1860 S Oceanshore Blvd
Flagler Beach, Fl 33136
Individual
Retired
Dues
$35.00
6
11/9/2023
Aleke Foy
1860 S Oceanshore Blvd
Flagler Beach, Fl 32136
Individual
Retired
Cash
$5.00
7
12/27/2023
Sherri Frasier
2512 S. Central Ave
Flagler Beach, Fl 32136
Individual
Dues
$35.00
8
12/27/2023
Ken Frasier
2512 S. Central Ave
Flagler Beach, Fl 32136
Individual
Dues
$35.00
9
12/27/2023
Diane J Cline
1309 S. Flagler Ave
Flagler Beach, Fl 32136
Individual
Dues
$35.00
10
12/27/2023
David Gillon
1316 S. Daytona Ave
Flagler Beach, Fl 32136
Individual
Dues
$35.00
11
12/27/2023
Sherri Sanders
11 Butterfield Dr
Palm Coast, Fl 32137
Individual
Dues
$35.00
12
12/27/2023
Angela Lucier
11 Butterfield Dr
Palm Coast, Fl 32137
Individual
Dues
$35.00
13
12/27/2023
Valerie Kimball
34 Felter Ln
Palm Coast, Fl 32137
Individual
Dues
$30.00
14
12/27/2023
Kim Devine
34 Felter Ln
Palm Coast, Fl 32137
Individual
Dues
$30.00
15
12/18/2023
Diana LeBrun
3538 S 600 W
Pleasant Lake, In 4779
Individual
Retired Contributionto cl
Cash
$28.66
16
12/27/2023
Sherri Sanders
11 Butterfield Dr
Palm Coast, Fl 32137
Individual
Cash
$15.00
17
12/27/2023
Diane J Cline
1309 S Flagler Ave
Flagler Beach, Fl 32136
Individual
Check
$5.00
18
12/27/2023
Sally Hirst
2693 N Oceanshore Blvd
Flagler Beach, Fl 32136
Individual
retired
Dues
$35.00
Total Contributions
$498.66

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
10/7/2023
Mailchimp
c/o The Rocket Science Group, LLc
675 Ponce DeLeon Ave Ne #5000
Atlanta, Ga 30308
Business
Services -
Email
Communications
Monetary
$13.00
2
10/2/2023
Publix
414 Beach Village
Flagler Beach, Fl 32136
Food & Dining
Monetary
$19.77
3
10/28/2023
Surf 97.3 Radio
PO Box 1226
Flagler Beach, Fl 32136
Reserve spot for First Friday
Monetary
$100.00
4
11/14/2023
Moran Cassy
5 Evansville Pl
Palm Coast, Fl 32164
Reimbursement
for donkey
hand fans
purchased
from
24Hour
Napkin Co.
Reimbursements
$272.59
5
11/7/2023
Mailchimp
C/O The Rocket Science Group
675 Ponce De Leon Ave NE #5000
Atlanta, Ga 30308
email
service
Monetary
$13.00
6
11/28/2023
SURF 97.3 Radio
PO Box 1226
Flagler Beach, Fl 32136
Reserve
spot for
First
Friday
Monetary
$100.00
7
12/7/2023
MailChimp
C/O The Rocket Science Group LLC
675 Ponce de Leon Ave NE #5000
Atlanta, Ga 30308
business services-email
Monetary
$13.00
8
12/28/2023
SURF 97.3 Radio
P O Box 1226
Flagler Beach, Fl 32136
Reserve spot for First Friday
Monetary
$100.00
Total Expenditures
$631.36

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