Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/10/2013
Patricia M Glass
2560 Tarpon Rd
Palmetto, Fl 34221
Committee
Retired
Check
$500.00
2
4/10/2013
Suzanne C Dickie
3110-43rd St W
Bradenton, Fl 34209
Committee
Retired
Check
$100.00
3
4/14/2013
Mary L Ruiz
315-25th St W
Bradenton, Fl 34205
Committee
Executive
Check
$500.00
4
4/14/2013
Rita M Chamberlain
4504 Mt Vernon Drive
Bradenton, Fl 34210
Committee
Coordinator
Check
$100.00
5
4/17/2013
Robert E Christopher
3932 Riverview Blvd W
Bradenton, Fl 34209
Committee
Accountant
Check
$200.00
6
4/18/2013
UHS of Delaware, Inc
367 South Gulph Road
King of Prussia, Pa 19406
Business
HealthCareManagement
Check
$5,000.00
7
4/18/2013
Jennifer B Fairburn
7418 Lake Forest Gln
Lakewood Ranch, Fl 34202
Individual
Physician
Check
$100.00
8
4/20/2013
Kathleen M Dodge
162 New York St
Palmetto, Fl 34221
Individual
DirectorHealth Svs
Check
$100.00
9
4/18/2013
Jonathan D Fleece
2404 Landings Cir
Bradenton, Fl 34209
Individual
Attorney
Check
$500.00
10
4/24/2013
Daniel A Friedrich
7208 19th Ave NW
Bradenton, Fl 34209
Individual
Executive
Check
$500.00
11
4/18/2013
Michele Garden
1801 32nd St W
Bradenton, Fl 34205
Individual
RegisteredNurse
Check
$50.00
12
4/23/2013
Adell M Erozer
22403 75th Ave W
Bradenton, Fl 34211
Individual
HealthCareExecutive
Check
$250.00
13
4/17/2013
Robert I Goodman
100 Sands Point Rd
Unit 211
Longboat Key , Fl 34228
Individual
Exe HealthBenefits
Check
$100.00
14
4/22/2013
UHS of Delaware, Inc.
367 South Gulph Road
King of Prussia, Pa 19406
Business
HealthCareManagement
Check
$10,000.00
15
4/29/2013
Kevin Dilallo
4119 Riverview Vlvd
Bradenton, Fl 34209
Individual
CEO
Check
$500.00
16
4/29/2013
James Rogers
4815 2nd Ave Dr NW
Bradenton, Fl 34209
Individual
Physician
Check
$100.00
17
5/1/2013
Edward Chiles
PO Box 1478
Anna Maria, Fl 34216
Individual
Restauranteur
Check
$100.00
18
5/9/2013
UHS of Delaware, Inc
307 South Gulph Road
King of Prussia, Pa 19406
Business
HealthCareManagement
Check
$60,000.00
19
5/13/2013
Deborah Kostroun
432 Mahon Dr.
Venice, Fl 34285
Individual
HealthCare Admin
Check
$100.00
20
5/13/2013
Victoria C Bartz
906 87th St NW
Bradenton, Fl 34209
Individual
CommunityRelations
Check
$50.00
21
5/14/2013
S. Alan Designs, LLC
4811 Dunquin PL
Tampa, Fl 33610
Individual
ClothingDesign
Check
$50.00
22
5/16/2013
MMH Medical Staff
206 2nd Street East
Bradenton, Fl 34208
Other
MedicalStaff
Check
$10,000.00
23
5/16/2013
Jose T Zaglul
15918 Wyndover Rd
Tampa, Fl 33647
Individual
Physician
Check
$250.00
24
5/16/2013
James F Alderman
6104 Oaks Blvd
Bradenton, Fl 34209
Individual
Accountant
Check
$100.00
25
5/17/2013
HCA W Fl Div & Good Govt PAC
101 N. Monroe Street
Suite 801
Tallahassee, Fl 32301
Political Comm.
(Federal or State)
Pol ActionCommittee
Check
$75,000.00
26
5/20/2013
Sleepdreams Diagnostics, LLC
3104 North Armenia Ave
Suite 4
Tampa, Fl 33607
Business
Sleepdisorderconsult
Check
$200.00
27
5/20/2013
John Nash
206 28th St. W.
Bradenton, Fl 34205
Individual
Finance
Check
$100.00
28
5/22/2013
Blake Hosp Medical Staff
2020 59th St We
Bradenton, Fl 34209
Other
MedicalStaff Fund
Check
$5,000.00
Total Contributions
$169,550.00

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
4/29/2013
The Nolan Group
431 12th St W
Suite 203
Bradenton, Fl 34205
Website
Monetary
$2,500.00
2
4/29/2013
The Nolan Group
431 12th St W
Suite 203
Bradenton, Fl 34205
Op-ED Letter
Monetary
$150.00
3
4/29/2013
The Nolan Group
431 12th St W
Suite 203
Bradenton, Fl 34205
Voter Data Base Management
Monetary
$2,000.00
4
4/29/2013
The Nolan Group
431 12th St W
Suite 203
Bradenton, Fl 34205
Website development and Splash Page
Monetary
$3,025.00
5
4/29/2013
The Nolan Group
431 12th St W
Suite 203
Bradenton, Fl 34205
Layout and copywriting for signs and mailing.
Monetary
$4,432.52
6
5/13/2013
First American Bank
PO Box 470
Bradenton, Fl 34206
Check fees
Monetary
$127.00
7
5/16/2013
U.S. Postmaster
815 4th Ave W
Bradenton , Fl 34205
Postage
Monetary
$3,904.42
8
5/20/2013
The Nolan Group
431 12th St W
Suite 203
Bradenton, Fl 34205
Consulting
Fee
Monetary
$4,250.00
9
5/20/2013
The Nolan Group
431 12th St W
Suite 203
Bradenton, Fl 34205
Consulting Fee
Monetary
$6,000.00
10
5/20/2013
The Nolan Group
431 12th St W
Suite 203
Bradenton, Fl 34205
Facebook Ads through May 15th, 2013
Monetary
$1,204.24
11
5/20/2013
The Nolan Group
431 12th St W
Suite 203
Bradenton, Fl 34205
Mailer production and Printing, Layout and copywriting revisions.
Monetary
$12,581.44
12
5/20/2013
The Nolan Group
431 12th St W
Suite 203
Bradenton, Fl 34205
Lumber and
mounting
materials
for signs
Monetary
$700.00
13
5/20/2013
The Nolan Group
431 12th St W
Suite 203
Bradenton, Fl 34205
Postage,
labels,
and Seals
Monetary
$288.74
14
5/23/2013
The Nolan Group
431 12th St W
Suite 203
Bradenton, Fl 34205
Banner for Blake Hospital
Monetary
$185.00
15
5/23/2013
The Nolan Group
431 12th St W
Suite 203
Bradenton, Fl 34205
Question and answer folders.
Monetary
$775.11
16
5/9/2013
The Nolan Group
431 12th St W
Suite 203
Bradenton, f 34205
Consulting fee - April 2013
Monetary
$1,750.00
17
5/9/2013
The Nolan Group
431 12th St W
Suite 203
Bradenton, Fl 34205
Yard signs with stands.
Monetary
$10,250.00
18
5/9/2013
The Nolan Group
431 12th St W
Suite 203
Bradenton, Fl 34205
Layout and printing contribution cards.
Monetary
$2,336.57
19
5/9/2013
The Nolan Group
431 12th St W
Suite 203
Bradenton, Fl 34205
Phone bank calls.
Monetary
$2,042.25
20
5/9/2013
The Nolan Group
431 12th St W
Suite 203
Bradenton, Fl 34205
Overseas & Military Absentees Postage.
Monetary
$321.32
21
5/9/2013
The Nolan Group
431 12th St W
Suite 203
Bradenton, Fl 34205
Television air time.
Monetary
$26,520.00
22
5/9/2013
The Nolan Group
431 12th St W
Suite 203
Bradenton, Fl 34205
Television production and production supervision.
Monetary
$17,973.62
23
5/9/2013
The Nolan Group
431 12th St W
Suite 203
Bradenton, Fl 34205
Campaign Coordinator - April 2013.
Monetary
$2,666.00
Total Expenditures
$105,983.23

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