Candidate: Rick Belhumeur

Office: Flagler Beach City Commissioner

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/15/2021	Contributor Rick Belhumeur P.O. Box 606 Flagler Beach, FL 32136	Entity Candidate to Themselves	Occupation ElectedOfficial	Contribution Type Loan	Amend	Amount $500.00
Seq# 2	Date 11/20/2021	Contributor Thomas Joiner 1408 S Oceanshore Flagler Beach, FL 32136	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 11/22/2021	Contributor Arthur Woosley 612 Riverview Road Flagler Beach, FL 32136	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 12/20/2021	Contributor 977 NW 19th Ave Corp P.O. Box 280 Flagler Beach, FL 32136	Entity Business	Occupation PropertyRentals	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 1/15/2022	Contributor Tortugas Flagler Beach LLC 608 S Oceanshore Blvd Flagler Beach, FL 32136	Entity Business	Occupation Restaurant	Contribution Type Check	Amend	Amount $400.00
Seq# 6	Date 1/23/2022	Contributor Rick Belhumeur P.O. Box 606 Flagler Beach, FL 32136	Entity Candidate to Themselves	Occupation ElectedOfficial	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 1/26/2022	Contributor MCELHANEY AND BAIN, INC 164 W Village Drive St Augustine, FL 32095	Entity Business	Occupation RealEstateConsulting	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 1/29/2022	Contributor Donald Obrien 42 Bickford Drive Palm Coast , FL 32137	Entity Individual	Occupation InsuranceSales	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/22/2021	Vendor Supervisor of Elections 1769 E. Moody Boulevard Building 2, Suite 101 Bunnell, FL 32110	Purpose Verify Petitions	Expenditure Type Disposition of Funds to Petition Verification	Amend	Amount $5.00
Seq# 2	Date 11/29/2021	Vendor Supervisor of Elections 1769 E. Moody Boulevard Building 2, Suite 101 Bunnell, FL 32110	Purpose Verify Petitions	Expenditure Type Disposition of Funds to Petition Verification	Amend	Amount $0.20
Seq# 3	Date 11/24/2021	Vendor SunTrust Bank P.O. Box 305183 Nashville, TN 32136-5183	Purpose Bank Checks for Campaign Account	Expenditure Type Monetary	Amend	Amount $29.95
Seq# 4	Date 12/18/2021	Vendor Christmas Come True, Inc. 2729 E. Moody Blvd. Blding. 1, Suite 103 Bunnell, FL 32110	Purpose Gifts For Children	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 5	Date 12/21/2021	Vendor SignsOnTheCheap.com 11525 Stonehollow Dr Suite 100 Austin, TX 78758	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $350.95
Seq# 6	Date 12/30/2021	Vendor Amazon 410 Terry Avenue North Seattle, WA 98109	Purpose Yard Sign Stakes	Expenditure Type Monetary	Amend	Amount $105.92
Seq# 7	Date 12/28/2021	Vendor Home Depot 10 Garden St N Palm Coast, FL 32137	Purpose Wood For Campaign Signs	Expenditure Type Monetary	Amend	Amount $40.55
Seq# 8	Date 12/30/2021	Vendor Home Depot 10 Garden St N Palm Coast, FL 32137	Purpose Wood For Campaign Signs	Expenditure Type Monetary	Amend	Amount $29.32
Seq# 9	Date 1/13/2022	Vendor SignsOnTheCheap.com 11525 Stonehollow Dr Suite 100 Austin, TX 78758	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $471.41
Seq# 10	Date 1/20/2022	Vendor City Of Flagler Beach 105 S. 2nd Street Flagler Beach, FL 32136	Purpose Election Assessment	Expenditure Type Monetary	Amend	Amount $80.81
Seq# 11	Date 1/5/2022	Vendor Ace Hardware 204 St Joe Plaza Drive Palm Coast, FL 32164	Purpose Sign Hardware	Expenditure Type Monetary	Amend	Amount $38.55
Seq# 12	Date 12/31/2021	Vendor SunTrust Bank P.O. Box 305183 Nashville TN, TN 37230	Purpose Paper Statement	Expenditure Type Monetary	Amend Add	Amount $3.00
Seq# 13	Date 1/27/2022	Vendor Dolphin Printing 4721 E Moody Blvd Suite 506 Bunnell, FL 32110	Purpose Printed Campaign Materials	Expenditure Type Monetary	Amend	Amount $511.04
Seq# 14	Date 1/27/2022	Vendor Surf Radio P.O. Box 1226 Flagler Beach, FL 32136	Purpose First Friday Sponsorship	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 15	Date 1/29/2022	Vendor Staples 500 Staples Drive Framingham, MA 01702	Purpose Display for rack cards	Expenditure Type Monetary	Amend	Amount $17.11
Seq# 16	Date 1/29/2022	Vendor Walmart 702 S.W. 8th St. Bentonville, AR 72716	Purpose Campaign Stationary	Expenditure Type Monetary	Amend	Amount $14.34
Seq# 17	Date 2/1/2022	Vendor Dolphin Printing 4721 E Moody Blvd Suite 506 Bunnell, FL 32110	Purpose Printed Campaign Materials	Expenditure Type Monetary	Amend	Amount $26.75
Seq# 18	Date 1/31/2022	Vendor SunTrust Bank P.O. Box 305183 Nashville, TN 37230	Purpose Paper Statement	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 19	Date 2/4/2022	Vendor Walmart 702 S.W. 8th St. Bentonville, AR 72716	Purpose Campaign : Stationary	Expenditure Type Monetary	Amend	Amount $21.34
Seq# 20	Date 2/4/2022	Vendor Staples 500 Staples Drive Framingham, MA 01702	Purpose Display Racks	Expenditure Type Monetary	Amend	Amount $26.19
Seq# 21	Date 2/16/2022	Vendor flaglerlive.com 33 POSTMAN LANE Palm Coast, FL 32164	Purpose Advertizing	Expenditure Type Monetary	Amend	Amount $270.00
Seq# 22	Date 2/28/2022	Vendor Truist Bank 214 NORTH TRYON STREET CHARLOTTE, NC 28202	Purpose Paper Statement	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 23	Date 1/20/2022	Vendor City of Flagler Beach 105 S. 2nd Street Flagler Beach, FL 32136	Purpose Correction to Election Assessment Incorrect entry on 1/20/22 of $80.81 should have been $89.14 Difference = $8.33	Expenditure Type Monetary	Amend Add	Amount $8.33
Seq# 24	Date 2/3/2022	Vendor Home Depot 10 Garden St N Palm Coast, FL 32137	Purpose Sign Stakes	Expenditure Type Monetary	Amend	Amount $21.35
Seq# 25	Date 2/28/2022	Vendor Truist Bank 214 NORTH TRYON ST Charlotte, NC 28202	Purpose For some reason this fee was not charged by the bank this month	Expenditure Type Monetary	Amend Add	Amount $-3.00
Seq# 26	Date 3/16/2022	Vendor Rick Belhumeur 1015 S. Flagler Ave Flagler Beach, FL 32136	Purpose Pay back loan to campaign donor(Candidate)	Expenditure Type Reimbursements	Amend	Amount $534.89
Seq# 27	Date 3/16/2022	Vendor Belhumeur Rick 1015 S Flagler Ave Flagler Beach, FL 32136	Purpose Incorrect entry. Reimbursement entered as $534.89 / Should have been $524.89	Expenditure Type Reimbursements	Amend Add	Amount $-10.00

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