Candidate: Robin S DiSabatino

Office: COUNTY COMMISSION - DIST. 4

Report Date: M4 (4/1/2014 - 4/30/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/4/2014	Contributor Rita Dralus 727 Magellan Dr. Sarasota, FL 34243	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 4/3/2014	Contributor Kevin Wells 1800 2nd St, Ste 808 Sarasota, FL 34236	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 4/15/2014	Contributor Envirocycle Inc 849 SW 21st Terrace Fort Lauderdale, FL 33312	Entity Business	Occupation WasteManagement	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 4/16/2014	Contributor Ernest Marshall 3707 101st St. W Bradenton, FL 34210	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 4/25/2014	Contributor Ajax Paving Industries of FL 510 Green Gene Lane Nokomis, FL 34275	Entity Business	Occupation PavingContractor	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 4/30/2014	Contributor David Matthews 6623 Heritage Lane Bradenton, FL 34209	Entity Individual	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 4/4/2014	Vendor Piryx, Inc 144 2nd St., 1st Floor San Francisco, CA 14202	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $2.88
Seq# 2	Date 4/9/2014	Vendor Robert DiSabatino 6647 $1st Street Circle E Sarasota, FL 34243	Purpose Reimburse Printing Services	Expenditure Type Monetary	Amend	Amount $28.85
Seq# 3	Date 4/11/2014	Vendor Stragtegic Image Management 2055 NW Diamond Creek Way Jensen Beach, FL 32963	Purpose Print/Mail Campaign Letter	Expenditure Type Monetary	Amend	Amount $850.00
Seq# 4	Date 4/10/2014	Vendor Steve Norris 116 W. 81st Street Bradenton, FL 34209	Purpose Campaign Event	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 5	Date 4/18/2014	Vendor Stragtegic Image Management 2055 NW Diamond Creek Way Jensen Beach, FL 34957	Purpose Web Services	Expenditure Type Monetary	Amend	Amount $550.00
Seq# 6	Date 4/22/2014	Vendor Stragtegic Image Management 2055 NW Diamond Creek Way Jensen Beach, FL 34957	Purpose Consulting Services	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 7	Date 4/30/2014	Vendor Piryx, Inc 144 2nd St., 1st Floor San Francisco, CA 14202	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $5.75

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