Committee: Forward Manatee (2016)

Office: POLITICAL COMMITTEE

Report Date: G5 (10/8/2016 - 10/14/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/14/2016	Contributor Pier 22 1200 1st Av W Bradenton, FL 34205	Entity Business	Occupation restaurant	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 10/14/2016	Contributor Atlas Building Co of FL 1717 2nd St, Suite C Sarasota, FL 34236	Entity Business	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 10/14/2016	Contributor Key Glass LLC 2312 58th Av E Bradenton, FL 34203	Entity Business	Occupation glass &Door sales	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 10/14/2016	Contributor PJ Hayes, Inc 5391 Lakewood Ranch Blvd N #200 3424, FL 34240	Entity Business	Occupation construction	Contribution Type Check	Amend	Amount $10,000.00
Seq# 5	Date 10/10/2016	Contributor Jones Edmunds 730 NE Waldo Rd Gainesville, FL 32641	Entity Business	Occupation infrastructureconsulting	Contribution Type Check	Amend	Amount $1,250.00

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 10/10/2016	Vendor Vancore Jones Communications 906 Thomasville Rd Tallahassee, FL 32303	Purpose Consult and marketing	Expenditure Type Monetary	Amend	Amount $104,354.10
Seq# 2	Date 10/10/2016	Vendor USPS 4112 53rd Av E Bradenton, FL 34203	Purpose express mail	Expenditure Type Monetary	Amend	Amount $22.95
Seq# 3	Date 10/13/2016	Vendor Office Depot 452 SR 64 East Bradenton, FL 34208	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $125.61
Seq# 4	Date 10/14/2016	Vendor Vancore Jones Communications 906 Thomasville Rd Tallahassee, FL 32303	Purpose TV ads	Expenditure Type Monetary	Amend	Amount $20,000.00
Seq# 5	Date 10/14/2016	Vendor USPS 4112 53rd Ave E Bradenton, FL 34203	Purpose express mail	Expenditure Type Monetary	Amend	Amount $22.95

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