Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/24/2016
|
Winn & Patty Bishop
34890 scenic lane round hill, va 20141 |
Individual
|
retired
|
Check
|
$500.00
|
|
2
|
10/24/2016
|
Tim & Pat Lanzer
2408 Ave B bradenton beach, fl 34217 |
Individual
|
retired
|
Check
|
$100.00
|
|
3
|
10/24/2016
|
Sara & Billy Annis
805 89th st nw bradenton, fl 34209 |
Individual
|
realtor
|
Check
|
$200.00
|
|
4
|
10/24/2016
|
Robert Indelicato
239 301 Blvd E Ste H bradenton , fl 34208 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/24/2016
|
Cindy & Doug Thompson
221 21st st w bradenton, fl 34205 |
Individual
|
smallbusinessowner
|
food and drinks
|
$150.00
|
|
2
|
10/24/2016
|
Beach Bistro
6600 gulf dr holmes beach, fl 34217 |
Business
|
restaurant
|
Shrimp and champagne
|
$100.00
|
|
3
|
10/24/2016
|
Ray Hansen
4223 60th st w bradenton, fl 34210 |
Individual
|
musician
|
entertainment
|
$150.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/24/2016
|
Target Graphics
2053 12th st Sarasota, Fl 34237 |
mailer
printing |
Monetary
|
$1,176.20
|
|
2
|
10/24/2016
|
AMI Sun newspaper
9801 gulf dr anna maria, fl 34216 |
newspaper add
|
Monetary
|
$225.25
|
|
3
|
10/24/2016
|
Ray Hansen
4423 60th st w bradenton, fl 34210 |
entertainment
|
Monetary
|
$100.00
|
|
4
|
10/24/2016
|
USPS
824 manatee ave w bradenton, fl 34205 |
stamps
|
Monetary
|
$470.00
|
|
5
|
10/24/2016
|
Party City
845 cortez rd w bradenton, fl 34207 |
glasses and plates
|
Monetary
|
$22.65
|
|
6
|
10/22/2016
|
IMG Academy golf & CC
4350 el conquistador bradenton, fl 34210 |
event space rental for debate
|
Monetary
|
$142.00
|
|
7
|
10/24/2016
|
AM PM mailing service
805 manatee ave w bradenton, fl 34205 |
postage
|
Monetary
|
$4,370.00
|
|
8
|
10/26/2016
|
AM PM mailing service
805 manatee ave w bradenton, fl 34206 |
mailers
|
Monetary
|
$1,062.11
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|