Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/1/2023
Karen YOUNG
50 faircastle ln
Palm Coast, Fl 32137
Individual
Dues
$36.00
2
2/3/2023
Merrill SHAPIRO
58 Mt Vernon Lane
Palm Coast, FL 32164
Individual
Dues
$36.00
3
2/1/2023
Marie MILNES
100 Raintree Cicle
Palm Coast, FL 32164
Individual
Dues
$36.00
4
2/3/2023
McCAULEY James
2 Roxanne Ln
Palm Coast, FL 32164
Individual
Dues
$36.00
5
2/5/2023
Jean TANNER
6 Tucahoe Way
Palm Coast, FL 32164
Individual
Dues
$36.00
6
2/9/2023
Donna HARKINS
25 Hembury Lane
Palm Coast, FL 32137
Individual
Check
$10.00
7
2/19/2023
Lee SHAFFER SHAFFER
***Protected Voter***
Individual
Check
$15.00
8
2/13/2023
Judy MAHAN MAHAN
20 Zephyr Lily Trl
Palm Coast, FL 32164
Individual
Dues
$50.00
9
2/14/2023
Gary & Connie PHILIPS
30 Weslee Ln
Palm Coast, FL 32137
Individual
Retired +Retired
Dues
$75.00
10
2/24/2023
Ellen HARPER
5 New Haven Lane
Ormond Beach, FL 32174
Individual
Dues
$50.00
11
2/14/2023
Patricia ELDRIGE
86 Lake Forest Pl
Palm Coast, FL 3137
Individual
Dues
$36.00
12
2/14/2023
Donna & Duane STANCEL
3 Smoke Candle Pl
Palm Coast, FL 32164
Individual
Dues
$72.00
13
2/2/2023
Thomas WITHERSPOON
6 Sentry Ct
Palm Coasst, FL 32164
Individual
Dues
$36.00
14
2/14/2023
Eugene DOWD DOWD
4 Wakeshire Pl
Palm Coast, FL 32164
Individual
Dues
$36.00
15
2/14/2023
Connie GRZEMBSKI
40 Rawling Place
Palm Coast, FL 32137
Individual
Dues
$36.00
Total Contributions
$596.00

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
2/2/2023
CUBESMART CUBESMART
11 Pine Lakes Pkwy
Palm Coast, FL 32137
Storage rental
Monetary
$136.61
2
2/2/2023
Staples
9 Old Kings Rd
Palm Coast, FL 32137
Printing
Monetary
$79.93
3
2/3/2023
Vantiv Vantiv
8500 Governor's Hill Drive
Symmes, OH 45249
Credit card fees
Monetary
$3.41
4
2/9/2023
Vantiv
8500 Governor's Hill Drive
Symmes, OH 45249
Credit card fees
Monetary
$9.32
5
2/3/2023
MailChimp
675 Ponde de Leion ve NE
Atlanta, GA 30308
Email expenses
Monetary
$24.00
6
2/16/2023
AACS AACS
4422 N. US Hwy 1
Bunnell, FL 32110
Meeting Rental
Monetary
$90.00
Total Expenditures
$343.27

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