Candidate: Carol R Whitmore

Office: COUNTY COMMISSION - DIST. 6 - AT LRG

Report Date: G7 (10/18/2014 - 10/30/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/18/2014	Contributor William Robinson P.O. Box 439 Parrish, FL 34219	Entity Individual	Occupation SportsBus.Owner	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 10/19/2014	Contributor Pine Aveneu Restoratiion LLC P.O. Box 1678 Anna Maria, Fl 34216	Entity Business	Occupation PineAve.Resoration	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 10/21/2014	Contributor Mary Runnells 6812 11th Ave. W. Bradenton, Fl 34209	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 10/21/2014	Contributor Edward Chiles P.O.Box 1478 Anna Maria, Fl 34216	Entity Individual	Occupation OwnerChilesGroup	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 10/21/2014	Contributor Chiles Family Partnership, LLL P.O. Box 1478 Anna Maria, FL 34216	Entity Business	Occupation Business	Contribution Type Check	Amend	Amount $300.00
Seq# 6	Date 10/21/2014	Contributor W.E.L.D., INC P.O. Box 1478 Anna Maria, Fl 34216	Entity Business	Occupation SandbarRestaurant	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 10/22/2014	Contributor Trail Ridge Landfill, Inc. 2700 N.W. 48th St. Ponpano Beach, Fl 33073	Entity Business	Occupation Recycling/waste	Contribution Type Check	Amend	Amount $1,000.00
Seq# 8	Date 10/23/2014	Contributor Shroyer Drapala Engineering LL 1111 3rd Ave. W. Bradenton , Fl 34205	Entity Business	Occupation Engineer	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 10/19/2014	Vendor Wells Fargo Bank 5327 Gulf Dr. Holmes Beach, Fl 34217	Purpose Document copy fee	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 2	Date 10/20/2014	Vendor Political Ink, Inc. 1220 19th St. NW Suite #502 Washington, DC 20036	Purpose Collaterals	Expenditure Type Monetary	Amend	Amount $8,103.86
Seq# 3	Date 10/28/2014	Vendor Political Ink, Inc 1220 19th St. NW Suite #502 Washington, DC 20036	Purpose Collaterals	Expenditure Type Monetary	Amend	Amount $16,332.45
Seq# 4	Date 10/28/2014	Vendor Glass Advertising, Inc. 8051 N. Tamiami Trail Suite 39 Sarasota, Fl 34243	Purpose Update website	Expenditure Type Monetary	Amend	Amount $112.50
Seq# 5	Date 10/29/2014	Vendor Wells Fargo Bank 5327 Gulf Dr. Holmes Beach, Fl 34217	Purpose Bank transaction fee	Expenditure Type Monetary	Amend	Amount $8.00

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