Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/2/2023
Robert S Cunningham
557 N 10th St
Flagler Beach, FL 32136
Candidate
to Themselves
Retired
Loan
$500.00
2
11/2/2023
Bobbie Lillich
323 Moody Bldv
Flagler Beach, FL 32136
Individual
Check
$50.00
3
11/2/2023
Jose Rivera
304 N 7th St
Flagler Beach, FL 32136
Individual
CommunicationsTechnician
Check
$100.00
4
11/6/2023
Harry Moody
1610 S Flagler Ave
Flagler Beach, FL 32136
Individual
Check
$50.00
5
12/2/2023
Manoj Bhoola
45 Seton Trail
Ormond Beach, FL 32174
Individual
Entrepeneur
Check
$1,000.00
6
12/7/2023
Comfort Air of Georgia Inc
1256 S Houston Lake Rd
Warner Robins, GA 31088
Business
HVACConctractor
Check
$250.00
7
12/7/2023
Kendom Enteerprises LLC
1256 S Houston Lake Rd
Warner Robins, GA 31088
Business
Real EstatInvestor
Check
$250.00
8
1/9/2024
Patrick Polowichak
164 Palmetto Ave
Flagler Beach, FL 32136
Individual
Sales
Check
$100.00
9
1/18/2024
LMD Flamingo Investment LLC
205 Silk Tree Trce
Kathleen, GA 31047
Business
Investment
Check
$250.00
10
1/27/2024
Linda Hagman
914 S Ocean Shore Blvd
Flagler Beach, FL 32136
Individual
Cash
$10.00
11
1/27/2024
Ed Fendley
1339 S Central Ave
Flagler Beach, FL 32136
Individual
AdjunctInstructor
Check
$100.00
12
2/21/2024
Karen Joiner
1408 S Ocean Shore Blvd
Flagler Beach, FL 32136
Individual
Retired
Check
$200.00
13
4/17/2024
Bob Cunningham
557 N 10th St
Flagler Beach, Un 32136
Individual
Cash
Add
$0.00
Total Contributions
$2,860.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
12/22/2023
Sharky's
323 Moody Bldv
Flagler Beach, FL 32136
Business
Retail
T-Shirts
$500.00
Total In-Kind Contributions
$500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/7/2023
Supervisor of Elections
PO Box 901
Bunnell, FL 32110
Petitions
Monetary
$5.40
2
11/16/2023
Name.com, Inc
414 14th Street #200
Denver, CO 80202
Web Hosting Services
Monetary
$88.64
3
12/1/2023
Surf 97.3 FM
PO Box 1226
Flagler Beach, FL 32136
Dec Frist Friday
Monetary
$100.00
4
12/2/2023
Chenzo Does Web
1950 N Daytona Ave
Flagler Beach, FL 32136
Web
hosting
services
Monetary
$360.00
5
12/7/2023
Real Estate Supply Store
16301 Westwoods Business Park
Ellisville, MO 63021
Sign Stands
Monetary
$137.50
6
12/7/2023
Amazon.com
410 Terry Ave
N Seattle, WA 98109
Tent lights
Monetary
$13.04
7
12/9/2023
Amazon.com
410 Terry Ave
N Seattle, WA 98109
Canopy Wall
Monetary
$20.22
8
12/14/2023
Surf 97.3 FM
PO Box 1226
Flagler Beach, FL 32136
First Friday for Jan, Feb & March
Monetary
$300.00
9
1/7/2024
Real Estate Supply Store
16301 Westwoods Business Park
Ellisville, MO 63021
Sign Stands
Monetary
$123.75
10
1/20/2024
ESP Printing
8 Surf Dr
Palm Coast, FL 32137
Banner, cards & signs
Monetary
$1,102.10
11
3/11/2024
Publix
414 BeachVillage Dr
Flagler Beach, FL 32136
Campaign Celebration
Monetary
$213.96
12
3/11/2024
Publix
414 BeachVillage Dr
Flagler Beach, FL 32136
Campaign Celebration
Monetary
$272.07
13
3/14/2024
Bob Cunningham
557 N 10th St
Flagler Beach, Un 32136
loan repayment
Monetary
$161.98
14
3/14/2024
Bob Cunningham
557 N 10th St
Flagler Beach, Un 32136
loan repayment
Monetary
Delete
$-161.98
15
3/14/2024
Bob Cunningham
557 N 10th St
Flagler Beach, Un 32136
loan repayment
Monetary
Add
$123.32
Total Expenditures
$2,860.00

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