Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/5/2014
Shepard 's Red Barn
1707 1st St. E.
Bradenton, FL 34208
Business
BusinessOwner
Check
$500.00
2
3/8/2014
Carol Scovic
1060 Carolyns Place
Greensboro, GA 30642
Individual
Check
$50.00
3
3/7/2014
Marilyn Harwick
900 N. Broom St., # 36
Wilmington, DE 19806
Individual
Retired
Check
$100.00
4
3/8/2014
Michael Castle
2001 Kentmere Place
Wilmington, DE 19806
Individual
Attorney
Check
$200.00
5
3/17/2014
Constance Peterson
6644 41st Street Cir E
Sarasota, FL 34243
Individual
Retired
Check
$100.00
6
3/19/2014
Tom Bridges
4340 Brandywine Drive
Sarasota, FL 34241
Individual
Cash
$25.00
7
3/31/2014
Kim Binkley Seyer
7460 Myrica Drive
Sarasota, FL 34241
Individual
Consultant
Check
$250.00
8
3/28/2014
Robert Firkins
2700 1st Street
Bradenton, FL 34208
Individual
AutomobileDealer
Check
$250.00
9
3/28/2014
William Saba
2700 1st Street
Bradenton, FL 34208
Individual
AutomobileDealer
Check
$250.00
Total Contributions
$1,725.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/12/2014
Robert DiSabatino
6647 41st Street Circle E
Sarasota, FL 34243
Reimburse:Campaign
Event,Office
Supplies,Signs,
Printing
Monetary
$434.31
2
3/12/2014
Supervisor of Elections
600 301 Boulevard West, Suite 108
Bradenton, FL 34205
Petition Verification
Monetary
$28.40
3
3/21/2014
Robert DiSabatino
6647 41st Street Circle E
Sarasota, FL 34243
Reimburse:Campaign
Event,Office
Supplies,
Postage
Monetary
$237.57
4
3/24/2014
Supervisor of Elections
600 301 Boulevard West, Suite 108
Bradenton, FL 34205
Petition Verification
Monetary
$10.30
5
3/31/2014
Piryx, Inc
144 2nd St., 1st Floor
San Francisco, CA 14202
Processing
Fee
Monetary
$14.38
6
3/28/2014
Stragtegic Image Management
2055 NW Diamond Creek Way
Jensen Beach, FL 34204
Consulting Services
Monetary
$1,000.00
Total Expenditures
$1,724.96

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