Candidate: Deborah B. Laury

Office: School Board District 3

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/20/2012	Contributor Glenn Laury 55 N Waterview Dr Palm Coast, FL 32137	Entity Individual	Occupation Retired	Contribution Type Loan	Amend	Amount $100.00
Seq# 2	Date 4/23/2012	Contributor Deborah Laury 55 N. Waterview Dr Palm Coast, FL 32137	Entity Candidate to Themselves	Occupation Retired	Contribution Type Loan	Amend	Amount $2,000.00
Seq# 3	Date 6/18/2012	Contributor Dennis Cross 47 Front St Palm Coast, FL 32137	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/9/2012	Contributor Carol May 24 Front Street Palm Coast, FL 32137	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 7/18/2012	Contributor Kimble Medley 300 Bella Harbor Ct Unit 111 Palm Coast, FL 32137	Entity Individual	Occupation Student	Contribution Type Cash	Amend	Amount $25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 3/27/2012	Contributor Debbie Laury 55 North Waterview Dr Palm Coast, FL 32137	Entity Individual	Occupation Retired	In-Kind Description Mastercard Payment for Cards	Amend	Amount $57.77
Seq# 2	Date 3/28/2012	Contributor Deborah Laury 55 North Waterview Dr Palm Coast, FL 32137	Entity Individual	Occupation Retired	In-Kind Description Payment for Petition Verification	Amend	Amount $4.90
Seq# 3	Date 3/30/2012	Contributor Deborah Laury 55 North Waterview Dr Palm Coast, FL 32137	Entity Individual	Occupation Retired	In-Kind Description Payment for Petition Verification	Amend	Amount $13.60
Seq# 4	Date 3/30/2012	Contributor Deborah Laury 55 North Waterview Palm Coast, FL 32137	Entity Individual	Occupation Retired	In-Kind Description Acme Trophies for a Name Tag	Amend	Amount $8.00
Seq# 5	Date 4/1/2012	Contributor Deborah Laury 55 N Waterview Dr Palm Coast, Fl 32137	Entity Candidate to Themselves	Occupation Retired	In-Kind Description Mastercard Payment for Staples Printing	Amend	Amount $73.03
Seq# 6	Date 4/2/2012	Contributor Deborah Laury 55 N Waterview Dr Palm Coast, FL 32137	Entity Candidate to Themselves	Occupation Retired	In-Kind Description SOE Payment for Petition Verifications	Amend	Amount $6.60
Seq# 7	Date 4/4/2012	Contributor Deborah Laury 55 N Waterview Dr Palm Coast, FL 32137	Entity Candidate to Themselves	Occupation Retired	In-Kind Description Advertisement in The Villagers Voices	Amend	Amount $95.00
Seq# 8	Date 4/13/2012	Contributor Deborah Laury 55 N Waterview Dr Palm Coast, FL 32137	Entity Candidate to Themselves	Occupation Retired	In-Kind Description Payment for petition verification	Amend	Amount $5.20
Seq# 9	Date 4/5/2012	Contributor Deborah Laury 55 N Waterview Dr Palm Coast, FL 32137	Entity Candidate to Themselves	Occupation Retired	In-Kind Description Payment to Dolphin Printing & Design for Rack Cards	Amend	Amount $160.50
Seq# 10	Date 4/9/2012	Contributor Deborah Laury 55 N Waterview Dr Palm Coast, FL 32137	Entity Candidate to Themselves	Occupation Retired	In-Kind Description Payment for Petition Verification	Amend	Amount $8.00
Seq# 11	Date 4/12/2012	Contributor Deborah Laury 55 N Waterview Dr Palm Coast, Fl 32137	Entity Candidate to Themselves	Occupation Retired	In-Kind Description Payment for Petition Verification	Amend	Amount $7.40
Seq# 12	Date 4/16/2012	Contributor Deborah Laury 55 N Waterview Dr Palm Coast, FL 32137	Entity Candidate to Themselves	Occupation Retired	In-Kind Description Payment for Petition Verification	Amend	Amount $18.50
Seq# 13	Date 4/19/2012	Contributor Deborah Laury 55 N Waterview Dr Palm Coast, FL 32137	Entity Candidate to Themselves	Occupation Retired	In-Kind Description Payment for Petition Verification	Amend	Amount $5.20
Seq# 14	Date 7/5/2012	Contributor Deborah Laury 55 N. Waterview Dr Palm Coast, FL 32137	Entity Candidate to Themselves	Occupation Retired	In-Kind Description Mastercard payment for Staples printing	Amend	Amount $33.99
Seq# 15	Date 6/27/2012	Contributor Deborah Laury 55 North Waterview Dr Palm Coast, FL 32137	Entity Candidate to Themselves	Occupation Retired	In-Kind Description Mastercard Payment for Postage	Amend	Amount $22.50
Seq# 16	Date 6/26/2012	Contributor Office Divvy 389 Palm Coast PKWY Palm Coast, FL 32137	Entity Business	Occupation ConsultantCompany	In-Kind Description Reduction of $350 from Bill for Internet Consultation	Amend	Amount $350.00
Seq# 17	Date 6/27/2012	Contributor Deborah Laury 55 N Waterview Dr Palm Coast, FL 32137	Entity Candidate to Themselves	Occupation Retired	In-Kind Description Payment for Office Divvy Online Services	Amend	Amount $1,400.00
Seq# 18	Date 6/16/2012	Contributor Deborah Laury 55 N Waterview Dr Palm Coast, FL 32137	Entity Candidate to Themselves	Occupation Retired	In-Kind Description Payment for rental fee to Grand Haven CDD and Set-up fee to Amenity Food Service	Amend	Amount $200.00
Seq# 19	Date 7/19/2012	Contributor Deborah Laury 55 N Waterview Dr Palm Coast, FL 32137	Entity Candidate to Themselves	Occupation Retired	In-Kind Description Payment to Dolphin Printing & Design for Rack Cards	Amend	Amount $160.50
Seq# 20	Date 7/16/2012	Contributor Deborah Laury 55 N Waterview Dr Palm Coast, FL 32137	Entity Candidate to Themselves	Occupation Retired	In-Kind Description Payment for Postage	Amend	Amount $18.00
Seq# 21	Date 7/17/2012	Contributor Deborah Laury 55 N Waterview Dr Palm Coast, FL 32137	Entity Candidate to Themselves	Occupation Retired	In-Kind Description Mastercard Payment for Printing at Staples	Amend	Amount $49.98

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/27/2012	Vendor Staples	Purpose Cards	Expenditure Type Monetary	Amend	Amount $57.77
Seq# 2	Date 3/28/2012	Vendor SOE	Purpose Petition Verification	Expenditure Type Monetary	Amend	Amount $4.90
Seq# 3	Date 3/30/2012	Vendor SOE	Purpose Petition Verification	Expenditure Type Monetary	Amend	Amount $13.60
Seq# 4	Date 3/30/2012	Vendor Acme Trophies	Purpose Magnet Name Tag	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 5	Date 5/1/2012	Vendor Chamber of Commerce	Purpose Fee for entering Potato Event	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 6	Date 5/2/2012	Vendor Palm Coast Signs 23 Utility Drive Palm Coast, FL 32137	Purpose Signs	Expenditure Type Monetary	Amend	Amount $1,134.20
Seq# 7	Date 4/1/2012	Vendor Staples 9 Old Kings Rd Palm Coast, FL 32137	Purpose Printing	Expenditure Type Monetary	Amend	Amount $73.03
Seq# 8	Date 4/2/2012	Vendor Supervisor of Elections (SOE)	Purpose Petition Verification	Expenditure Type Monetary	Amend	Amount $6.60
Seq# 9	Date 4/4/2012	Vendor The Villagers Voice	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $95.00
Seq# 10	Date 4/13/2012	Vendor SOE	Purpose Petition Verification	Expenditure Type Monetary	Amend	Amount $5.20
Seq# 11	Date 4/5/2012	Vendor Dolphin Printing & Design 37 Ryberry Dr Palm Coast, Fl 32164	Purpose Printing	Expenditure Type Monetary	Amend	Amount $160.50
Seq# 12	Date 4/9/2012	Vendor SOE	Purpose Petition Verification	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 13	Date 4/12/2012	Vendor SOE	Purpose Petition Verification	Expenditure Type Monetary	Amend	Amount $7.40
Seq# 14	Date 4/16/2012	Vendor SOE	Purpose Petition Verification	Expenditure Type Monetary	Amend	Amount $18.50
Seq# 15	Date 4/19/2012	Vendor SOE	Purpose Petition Verification	Expenditure Type Monetary	Amend	Amount $5.20
Seq# 16	Date 6/8/2012	Vendor Palm Coast Signs 23 Utility Dr Palm Coast, FL 32137	Purpose Signs	Expenditure Type Monetary	Amend	Amount $192.60
Seq# 17	Date 6/13/2012	Vendor Dolphin Printing 37 Ryberry Dr Palm Coast, FL	Purpose Printing Expense for Rack Cards	Expenditure Type Monetary	Amend	Amount $160.50
Seq# 18	Date 6/14/2012	Vendor United States Post Office Palm Coast Station Palm Coast, FL 32137-9998	Purpose P. O. Box Fee	Expenditure Type Monetary	Amend	Amount $26.00
Seq# 19	Date 7/5/2012	Vendor Staples 9 Old Kings Road Palm Coast, FL 32137	Purpose Printing	Expenditure Type Monetary	Amend	Amount $33.99
Seq# 20	Date 6/27/2012	Vendor Post Office Palm Coast, FL	Purpose Postage	Expenditure Type Monetary	Amend	Amount $22.50
Seq# 21	Date 6/26/2012	Vendor Office Divvy 389 Palm Coast Pkwy Palm Coast, FL 32137	Purpose Online Services	Expenditure Type Monetary	Amend	Amount $1,400.00
Seq# 22	Date 6/16/2012	Vendor Grand Haven CDD 2001 Waterside Pkwy Palm Coast, FL 32137	Purpose Rental Fee	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 23	Date 6/16/2012	Vendor Amenity Food & Beverage 2001 Waterside Pkwy Palm Coast , FL 32137	Purpose Set-up Fee	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 24	Date 7/7/2012	Vendor Chamber Foundation 20 Airport Road Suite 20 Palm Coast, FL 32164	Purpose Flagler Votes Forum table rental	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 25	Date 7/16/2012	Vendor U S Postal Service 320 P C Pkwy NE Palm Coast, FL 32137	Purpose Postage	Expenditure Type Monetary	Amend	Amount $18.00
Seq# 26	Date 7/17/2012	Vendor Staples 9 Old Kings Road Palm Coast, FL 32137	Purpose Printing	Expenditure Type Monetary	Amend	Amount $49.98
Seq# 27	Date 7/18/2012	Vendor Palm Coast Signs 23 Utility Dr Palm Coast, FL 32137	Purpose Signs	Expenditure Type Monetary	Amend	Amount $48.15
Seq# 28	Date 7/19/2012	Vendor Dolphin Printing & Design 37 Ryberry Dr Palm Coast, FL 32164	Purpose Payment to Dolphin Printing	Expenditure Type Monetary	Amend	Amount $160.50
Seq# 29	Date 7/18/2012	Vendor Piryx 144 2nd Street San Francisco, CA 94105	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $1.13
Seq# 30	Date 8/2/2012	Vendor Dolphin Printing & Design 37 Ryberry Drive Palm Coast, Fl 32164	Purpose Printing	Expenditure Type Monetary	Amend	Amount $160.50
Seq# 31	Date 3/27/2012	Vendor Staples	Purpose Cards	Expenditure Type Monetary	Amend Delete	Amount $-57.77
Seq# 32	Date 3/27/2012	Vendor Staples	Purpose Cards	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 33	Date 3/28/2012	Vendor SOE	Purpose Petition Verification	Expenditure Type Monetary	Amend Delete	Amount $-4.90
Seq# 34	Date 3/30/2012	Vendor SOE	Purpose Petition Verification	Expenditure Type Monetary	Amend Delete	Amount $-13.60
Seq# 35	Date 3/30/2012	Vendor SOE	Purpose Petition Verification	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 36	Date 3/30/2012	Vendor Acme Trophies	Purpose Magnet Name Tag	Expenditure Type Monetary	Amend Delete	Amount $-8.00
Seq# 37	Date 3/30/2012	Vendor Acme Trophies	Purpose Magnet Name Tag	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 38	Date 4/1/2012	Vendor Staples 9 Old Kings Rd Palm Coast, FL 32137	Purpose Printing	Expenditure Type Monetary	Amend Delete	Amount $-73.03
Seq# 39	Date 4/1/2012	Vendor Staples 9 Old Kings Rd Palm Coast, FL 32137	Purpose Printing	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 40	Date 4/2/2012	Vendor Supervisor of Elections (SOE)	Purpose Petition Verification	Expenditure Type Monetary	Amend Delete	Amount $-6.60
Seq# 41	Date 4/2/2012	Vendor Supervisor of Elections (SOE)	Purpose Petition Verification	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 42	Date 4/4/2012	Vendor The Villagers Voice	Purpose Advertisement	Expenditure Type Monetary	Amend Delete	Amount $-95.00
Seq# 43	Date 4/4/2012	Vendor The Villagers Voice	Purpose Advertisement	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 44	Date 4/13/2012	Vendor SOE	Purpose Petition Verification	Expenditure Type Monetary	Amend Delete	Amount $-5.20
Seq# 45	Date 4/13/2012	Vendor SOE	Purpose Petition Verification	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 46	Date 4/5/2012	Vendor Dolphin Printing & Design 37 Ryberry Dr Palm Coast, Fl 32164	Purpose Printing	Expenditure Type Monetary	Amend Delete	Amount $-160.50
Seq# 47	Date 4/5/2012	Vendor Dolphin Printing & Design 37 Ryberry Dr Palm Coast, Fl 32164	Purpose Printing	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 48	Date 4/9/2012	Vendor SOE	Purpose Petition Verification	Expenditure Type Monetary	Amend Delete	Amount $-8.00
Seq# 49	Date 4/9/2012	Vendor SOE	Purpose Petition Verification	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 50	Date 4/12/2012	Vendor SOE	Purpose Petition Verification	Expenditure Type Monetary	Amend Delete	Amount $-7.40
Seq# 51	Date 4/12/2012	Vendor SOE	Purpose Petition Verification	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 52	Date 4/12/2012	Vendor SOE	Purpose Petition Verification	Expenditure Type Monetary	Amend Delete	Amount $-7.40
Seq# 53	Date 4/12/2012	Vendor SOE	Purpose Petition Verification	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 54	Date 4/16/2012	Vendor SOE	Purpose Petition Verification	Expenditure Type Monetary	Amend Delete	Amount $-18.50
Seq# 55	Date 4/16/2012	Vendor SOE	Purpose Petition Verification	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 56	Date 4/16/2012	Vendor SOE	Purpose Petition Verification	Expenditure Type Monetary	Amend Delete	Amount $-18.50
Seq# 57	Date 4/16/2012	Vendor SOE	Purpose Petition Verification	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 58	Date 4/19/2012	Vendor SOE	Purpose Petition Verification	Expenditure Type Monetary	Amend Delete	Amount $-5.20
Seq# 59	Date 4/19/2012	Vendor SOE	Purpose Petition Verification	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 60	Date 7/5/2012	Vendor Staples 9 Old Kings Road Palm Coast, FL 32137	Purpose Printing	Expenditure Type Monetary	Amend Delete	Amount $-33.99
Seq# 61	Date 7/5/2012	Vendor Staples 9 Old Kings Road Palm Coast, FL 32137	Purpose Printing	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 62	Date 6/27/2012	Vendor Post Office Palm Coast, FL	Purpose Postage	Expenditure Type Monetary	Amend Delete	Amount $-22.50
Seq# 63	Date 6/27/2012	Vendor Post Office Palm Coast, FL	Purpose Postage	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 64	Date 6/26/2012	Vendor Office Divvy 389 Palm Coast Pkwy Palm Coast, FL 32137	Purpose Online Services	Expenditure Type Monetary	Amend Delete	Amount $-1,400.00
Seq# 65	Date 6/26/2012	Vendor Office Divvy 389 Palm Coast Pkwy Palm Coast, FL 32137	Purpose Online Services	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 66	Date 6/16/2012	Vendor Grand Haven CDD 2001 Waterside Pkwy Palm Coast, FL 32137	Purpose Rental Fee	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 67	Date 6/16/2012	Vendor Grand Haven CDD 2001 Waterside Pkwy Palm Coast, FL 32137	Purpose Rental Fee	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 68	Date 6/16/2012	Vendor Amenity Food & Beverage 2001 Waterside Pkwy Palm Coast , FL 32137	Purpose Set-up Fee	Expenditure Type Monetary	Amend Delete	Amount $-100.00
Seq# 69	Date 6/16/2012	Vendor Amenity Food & Beverage 2001 Waterside Pkwy Palm Coast , FL 32137	Purpose Set-up Fee	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 70	Date 7/16/2012	Vendor U S Postal Service 320 P C Pkwy NE Palm Coast, FL 32137	Purpose Postage	Expenditure Type Monetary	Amend Delete	Amount $-18.00
Seq# 71	Date 7/17/2012	Vendor Staples 9 Old Kings Road Palm Coast, FL 32137	Purpose Printing	Expenditure Type Monetary	Amend Delete	Amount $-49.98
Seq# 72	Date 7/17/2012	Vendor Staples 9 Old Kings Road Palm Coast, FL 32137	Purpose Printing	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 73	Date 7/19/2012	Vendor Dolphin Printing & Design 37 Ryberry Dr Palm Coast, FL 32164	Purpose Payment to Dolphin Printing	Expenditure Type Monetary	Amend Delete	Amount $-160.50
Seq# 74	Date 7/19/2012	Vendor Dolphin Printing & Design 37 Ryberry Dr Palm Coast, FL 32164	Purpose Payment to Dolphin Printing	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 75	Date 7/19/2012	Vendor Dolphin Printing & Design 37 Ryberry Dr Palm Coast, FL 32164	Purpose Payment to Dolphin Printing	Expenditure Type Monetary	Amend Delete	Amount $-160.50
Seq# 76	Date 7/19/2012	Vendor Dolphin Printing & Design 37 Ryberry Dr Palm Coast, FL 32164	Purpose Payment to Dolphin Printing	Expenditure Type Monetary	Amend Add	Amount $0.00
Seq# 77	Date 8/17/2012	Vendor Deborah Laury 55 N Waterview Dr Palm Coast, FL 32137	Purpose Loan Repayment to Candidate	Expenditure Type Disposition of Funds	Amend Add	Amount $663.32

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
Seq# 1	Date 8/17/2012	Vendor Glenn Laury 55 N Waterview Dr Palm Coast, FL 32137	Purpose Close out account	Expenditure Related Exp. --	Amend	Amount $426.92
Seq# 2	Date 8/17/2012	Vendor Glenn Laury 55 N Waterview Dr Palm Coast, FL 32137	Purpose Close out account	Expenditure Related Exp. --	Amend Delete	Amount $-426.92
Seq# 3	Date 8/17/2012	Vendor Glenn Laury 55 N Waterview Dr Palm Coast, FL 32137	Purpose Close out account	Expenditure Related Exp.	Amend Add	Amount $0.00