Candidate: David Zaccagnino

Office: COUNTY COMMISSION - DIST. 3

Report Date: G1 (8/26/2016 - 9/2/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/26/2016	Contributor Manatee Memorial Hospital 206 2nd Street East Bradenton, FL 34208	Entity Business	Occupation HospitalBusiness	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 8/26/2016	Contributor Fernandez Trial Attorneys 1023 Manatee Ave W 7th floor Bradenton, FL 34205	Entity Business	Occupation Attorneys	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 8/27/2016	Contributor John Monetti 2808 Avenue C Holmes Beach, FL 34217	Entity Individual	Occupation ColumbiaManager	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 8/27/2016	Contributor Rejane Monetti Moda Fitness 2808 Avenue C Holmes Beach, FL 34217	Entity Business	Occupation owner ofModaFitness	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 9/2/2016	Contributor Mike Stringer 6200 flotilla dr #266 Holmes Beach, FL 34217	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 9/2/2016	Contributor Karen Riley Love PO Box 546 Cortez, FL 34215	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/28/2016	Contributor Pat Roehl 510 67th Street Holmes Beach, FL 34217	Entity Individual	Occupation	In-Kind Description metal sign poles	Amend	Amount $100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/26/2016	Vendor Steam Designs 5343 Gulf Drive STE 600 Holmes Beach, FL 34217	Purpose design, marketing, collatterals	Expenditure Type Monetary	Amend	Amount $398.77
Seq# 2	Date 8/29/2016	Vendor Sun Graphics Technologies 2310 Whitfield Park Ave Sarasota, FL 34243	Purpose signs	Expenditure Type Monetary	Amend	Amount $543.15
Seq# 3	Date 9/2/2016	Vendor The Center of AMI 407 Magnolia Ave Anna Maria, FL 34216	Purpose sponsor for kids bowling	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 4	Date 9/2/2016	Vendor sign warehouse .com 2614 Texoma Dr Denison, TX 75020	Purpose sign holders	Expenditure Type Monetary	Amend	Amount $96.10
Seq# 5	Date 9/2/2016	Vendor Manatee High School Football Boosters 902 33rd st ct w Bradenton, FL 34205	Purpose Program Add	Expenditure Type Monetary	Amend	Amount $175.00

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