Candidate: Donald Alan Greene

Office: Palm Coast Mayor

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/23/2019	Contributor Donald A Greene 16 Seward Trail E Palm Coast, FL 32164	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $10,000.00
Seq# 2	Date 7/21/2020	Contributor Vanessa Thompson 3 Chestnut Ct Palm Coast, FL 32137	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/1/2020	Contributor ESP Printing 4601 E Moody Blvd Bunnell, FL 32110	Entity Business	Occupation PrintingServices	In-Kind Description 4x4 Banners (4 each)	Amend	Amount $192.60
Seq# 2	Date 7/23/2020	Contributor Steven Carr 133 N. Florida Drive Palm Coast, FL 32137	Entity Individual	Occupation	In-Kind Description Snacks for Meet and Greet	Amend	Amount $78.57

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 12/28/2019	Vendor Target 5100 E SR100 Palm Coast, FL 32164	Purpose Cell Phone	Expenditure Type Monetary	Amend	Amount $73.02
Seq# 2	Date 1/3/2020	Vendor ESP Printing 4601 E Moody Blvd D-5 Bunnell, FL 32110	Purpose Print Petitions	Expenditure Type Monetary	Amend	Amount $32.10
Seq# 3	Date 1/9/2020	Vendor Staples 9 Old Kings Rd Palm Coast, FL 32137	Purpose Office and Display Supplies	Expenditure Type Monetary	Amend	Amount $98.62
Seq# 4	Date 1/20/2020	Vendor ESP Printing 4601 E Moody Blvd D-5 Bunnell, FL 32110	Purpose Flyers and Retractable Banner	Expenditure Type Monetary	Amend	Amount $535.00
Seq# 5	Date 1/20/2020	Vendor Michaels 5250 E Hwy 100 Palm Coast, FL 32164	Purpose Tee Shirts	Expenditure Type Monetary	Amend	Amount $18.17
Seq# 6	Date 1/21/2020	Vendor ESP Printing 4601 E Moody Blvd D-5 Bunnell, FL 32110	Purpose Printing on Tee Shirts	Expenditure Type Monetary	Amend	Amount $32.10
Seq# 7	Date 2/3/2020	Vendor ESP Printing 4601 E Moody Blvd Bunnell, FA 32110	Purpose Static Cling Bumper Stickers	Expenditure Type Monetary	Amend	Amount $428.00
Seq# 8	Date 2/13/2020	Vendor SiteBuilder 10 Corporate Drive #300 Burlington, MA 01803	Purpose Domain and Website	Expenditure Type Monetary	Amend	Amount $52.80
Seq# 9	Date 2/13/2020	Vendor Cricket Wireless 1025 Lenox Park Blvd. NE Atlanta, GA 30319	Purpose Phone Service	Expenditure Type Monetary	Amend	Amount $39.00
Seq# 10	Date 3/25/2020	Vendor ESP Printing 4601 E. Moody Blvd Bunnell, FL 32110	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $3,959.00
Seq# 11	Date 3/28/2020	Vendor Cricket Wireless 1025 Lenox Park Blvd, NE Atlanta, GA 30319	Purpose phone service	Expenditure Type Monetary	Amend	Amount $39.00
Seq# 12	Date 4/30/2020	Vendor Cricket Wireless 1025 Lenox Park Blvd, NE Atlanta, GA 30319	Purpose phone service	Expenditure Type Monetary	Amend	Amount $21.00
Seq# 13	Date 5/28/2020	Vendor Cricket Wireless 1025 Lenox Park Blvd, NE Atlanta, GA 30319	Purpose Phone Service	Expenditure Type Monetary	Amend	Amount $34.00
Seq# 14	Date 5/28/2020	Vendor Facebook Advert 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Advert	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 15	Date 6/9/2020	Vendor UPS Store #5906 800 Belle Terre Pkwy Palm Coast, FL 32164	Purpose Notary services	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 16	Date 6/9/2020	Vendor City of Palm Coast 160 Lake Ave Palm Coast, FL 32164	Purpose Check for Qualifying	Expenditure Type Monetary	Amend	Amount $1,140.00
Seq# 17	Date 6/9/2020	Vendor City of Palm Coast 160 Lake Ave Palm Coast, FL 32164	Purpose Qualification Administrative Fee	Expenditure Type Monetary	Amend	Amount $114.00
Seq# 18	Date 6/26/2020	Vendor Cricket Wireless 1025 Lenox Park Blvd, NE Atlanta, GA 30319	Purpose Phone service	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 19	Date 6/29/2020	Vendor Cricket Wireless 1025 Lenox Park Blvd, NE Atlanta, GA 30319	Purpose Phone Service	Expenditure Type Monetary	Amend	Amount $34.00
Seq# 20	Date 7/31/2020	Vendor Facebook Advert 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Advertising	Expenditure Type Monetary	Amend	Amount $360.00
Seq# 21	Date 8/12/2020	Vendor Facebook Advert 1 Hacker Way Menlo Park, CA 94025	Purpose Facebook Advert	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 22	Date 9/18/2020	Vendor Donald A Greene 16 Seward Trail E Palm Coast, FL 32164	Purpose Loan Repay	Expenditure Type Monetary	Amend	Amount $2,610.19

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