Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/14/2014
Lynnette Callender
21 Cedarview Court
Palm Ccoast , Fl 32137
Individual
Check
$100.00
2
3/25/2014
JAMES CALLENDER
21 CEDARVIEW COURT
PALM COAST, FL 32137
Individual
RETIRED
Check
$1,000.00
3
4/14/2014
tba tba tba
tba
PALM COAST, FL 32137
Individual
TBA
Check
$100.00
4
4/24/2014
MELINDA J. MORAIS
67 WELLSHIRE LN.
PALM COAST, FL 32137
Individual
Check
$20.00
5
6/20/2014
THEA HEIN-MATHEN
2060 LAKE DISSTON DRIVE
BUNNELL, FL 32110
Individual
BOOKKEEPER
Check
$250.00
6
7/2/2014
JAMES CALLENDER
21 CEDARVIEW COURT
PALM COAST, FL 32137
Individual
Retired
Loan
$1,000.00
7
6/28/2014
LYNNETTE CALLENDER
21 CEDARVIEW COURT
203
PALM COAST, FL 32137
Candidate
to Themselves
ATTORNEY
Check
$45.00
8
7/15/2014
MERRILL CLIMO
P.O.BOX 352979
PALM COAST, FL 321352979
Individual
Retired
Check
$96.80
9
7/31/2014
RONALD RADFORD
P.O.BOX 350202
PALM COAST, FL 32135
Individual
RETIRED
Check
$150.00
10
8/14/2014
Roy&Gloria BENJAMIN
28 WENDLIN LN.
203
PALM COAST, FL 32164
Individual
RETIRED
Check
$25.00
11
8/14/2014
James&Elva LEE
1 Biscayne Place
203
PALM COAST, FL 32137
Individual
Retired
Check
$20.00
12
8/11/2014
BERTRAND W. GREEN
4 BURNELL DR.
PALM COAST, FL 32137
Individual
RETIRED
Check
$200.00
13
8/13/2014
LYNNETTE CALLENDER
21 CEDARVIEW CT.
PALM COAST, Fl 32137
Candidate
to Themselves
ATTORNEY
Loan
$726.53
14
4/14/2014
Stephen BARNIER
17 Old Kings Road Ste E
PALM COAST, FL 32137
Individual
C.P.A.
Check
Add
$100.00
Total Contributions
$3,833.33

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/2/2014
EDWARD CAROE
25 COOLIDGE CT.
PALM COAST, Fl 32137
Individual
RETIRED
CAMPAIGN SIGNS
$588.50
Total In-Kind Contributions
$588.50

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/15/2014
Staples
9 Old Kings Rd.n.
Palm Coast, Fl 32137
Print petitions
Monetary
$52.15
2
6/19/2014
LYNNETTE J. CALLENDER,CAMPAIGN
21 CEDARVIEW COURT
138 PALM COAST PKWY., NE
PALM COAST, FL 32137
QUALIFYING FEE TO SUPERVISOR OF ELECTIONS
Disposition of Funds to Petition Verification
$1,266.00
3
7/2/2014
C2CREATIVE MARKETING
2 CARLSON LANE
PALM COAST, FL 32137
INVOICE #08477
Monetary
$973.70
4
7/18/2014
C2CREATIVE MARKETING
2 CARLSON LANE
PALM COAST, FL 32137
Sign Design Expense
Monetary
$45.00
5
8/1/2014
BANK OF AMERICA
OLD KINGS ROAD, N.
PALM COAST, FL 32137
BANK CHARGE, MONTHLY FEE, BUSINESS FUNDAMENTALS
Monetary
$17.00
6
8/1/2014
BANK OF AMERICA
A1A SOUTH
Flagler Beach, FL 32136
MONTHLY BANK FEE
Monetary
$17.00
7
6/20/2014
BANK OF AMERICA
A1A SOUTH
Flagler Beach, FL 32136
BANK MERCHANT FEE
Monetary
$0.67
8
9/2/2014
BANK OF AMERICA
P.O. BOX 25118
TAMPA, FL 33622
MONTHLY FEE
Monetary
$17.00
9
6/2/2014
BANK OF AMERICA
A1A SOUTH
Flagler Beach, FL 32136
MONTHLY FEE
Monetary
Add
$17.00
10
10/1/2014
JAMES CALLENDER
21 CEDARVIEW COURT
PALM COAST, FL 32137
LOAN REPAYMENT
Reimbursements
$300.00
11
9/16/2014
#10728 STARBUCKS
Palm Coast, FL
office
supply-coffee
Monetary
$6.37
12
9/16/2014
PALM COAST SIGNS
23 UTILITY DRIVE
PALM COAST, FL 32137
SIGNS
Monetary
$160.50
13
2/24/2014
FLAGLER COUNTY SOE
Flagler County G S Bldg
1769 E. MOODY BLVD
Bunnell, FL 32110
copies
Monetary
$4.60
14
3/24/2014
FLAGLER COUNTY SOE
Flagler County G S Bldg
1769 E. MOODY BLVD
Bunnell, FL 32110
PHOTOCOPYPETITION VERIFICATION
Monetary
$0.25
15
10/1/2014
BANK OF AMERICA
A1A SOUTH
Flagler Beach, FL 32136
monthly fee
Monetary
$17.00
16
11/3/2014
BANK OF AMERICA
A1A SOUTH
Flagler Beach, FL 32136
MONTHLY FEE
Monetary
$17.00
17
3/7/2014
STAPLES
9 OLD KINGS ROAD
PALM COAST, FL 32137
500 BW LTR 28L CUTTING
Monetary
$55.64
18
4/26/2014
STAPLES
9 OLD KINGS ROAD
PALM COAST, FL 32137
500 BW LTR 28L
Monetary
$57.78
19
3/24/2014
FLAGLER COUNTY SUPERVISOR OF ELECTIONS
PO BOX 901
1769 E. MOODY BLVD
BUNELL, FL 32110
M-2 FEE
Monetary
$25.00
20
5/19/2014
SUPERVISOR OF ELECTIONS
P.O. 901
1769 E. MOODY BLVD
Bunnell, FL 32110
PETITIONS
Monetary
$67.70
21
5/19/2014
SUPERVISOR OF ELECTIONS
P.O. 901
1769 E. MOODY BLVD
Bunnell, FL 32110
CANDIDATE PETITIONS
Monetary
$1.40
22
5/19/2014
FLAGLER COUNTY SUPERVISOR OF ELECTIONS
PO BOX 901
1769 E. MOODY BLVD
BUNELL, FL 32110
CANDIDATE PETITIONS
Monetary
$3.90
23
6/19/2014
SUPERVISOR OF ELECTIONS
P.O. 901
1769 E. MOODY BLVD
Bunnell, FL 32110
QUALIFYING FEE
Monetary
$1,265.00
24
6/19/2014
FLAGLER COUNTY SUPERVISOR OF ELECTIONS
PO BOX 901
1769 E. MOODY BLVD
BUNELL, FL 32110
PUBLIC RECORDS
Monetary
$5.00
25
6/20/2014
BANK OF AMERICA
A1A SOUTH
Flagler Beach, FL 32136
BANK FEE
Monetary
$0.67
26
7/1/2014
BANK OF AMERICA
A1A SOUTH
Flagler Beach, FL 32136
BANK FEE
Monetary
$17.00
27
6/2/2014
BANK OF AMERICA
A1A SOUTH
Flagler Beach, FL 32136
BANK FEE
Monetary
$17.00
28
6/20/2014
BANK OF AMERICA
A1A SOUTH
Flagler Beach, FL 32136
FEE
Monetary
$0.67
29
6/19/2014
BANK OF AMERICA
A1A SOUTH
Flagler Beach, FL 32136
BANK CHECKS ORDER
Monetary
$33.00
30
6/19/2014
BANK OF AMERICA
A1A SOUTH
Flagler Beach, FL 32136
BANK CHECKS ORDER
Monetary
$33.00
Total Expenditures
$4,494.00

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