Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/2/2018
SCHROEDER MANATEE RANCH
14400 COVENANT WAY
LWR, FL 34202
Business
DEVELOPMENT
Check
$1,000.00
2
5/2/2018
POLO RANCH OF SAR.LLC
8201 POLO CLUB LANE
LWR, FL 34240
Business
DEVELOPMENT
Check
$1,000.00
3
5/2/2018
SMR FARMS
14400 COVENANT WAY
LWR, FL 34202
Business
DEVELOPMENT
Check
$1,000.00
4
5/3/2018
LWR GOLF COMPANY LLC
14400 COVENANT WAY
LWR, FL 34202
Business
DEVELOPMENT
Check
$1,000.00
5
5/3/2018
SMR COMMUNITIES JOINT VENTURE
14400 COVENANT WAY
LWR, FL 34202
Business
DEVELOPMENT
Check
$1,000.00
6
5/9/2018
GRETCHEN T JAMISON-DAVIS
6101 34TH ST.W., APT. 6-D
BRADENTON, FL 34210
Individual
RETIRED
Check
$100.00
7
5/14/2018
Michele Garden
1801 32nd St.W.
Bradenton, Fl 34205
Individual
Nurse
Check
$50.00
8
5/24/2018
Carter Psychology Center
4835 27th St. W., #125
Bradenton, Fl 34207
Business
Physicians
Check
$300.00
9
5/14/2018
Whitmore Carol
P.O. Box 1992
Holmes Beach , fl 34218
Individual
Collaterals
Loan
$349.04
10
5/31/2018
Jeremy Whatmough
8131 Fieldside Dr.
Lakewood Ranch, Fl 34240
Individual
RetiredFmr MayorLBK
Check
$100.00
Total Contributions
$5,899.04

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
5/2/2018
Glass Avertising
8051 N. Tamiami Trail
Sarasota, Fl 34243
Web & Media
Monetary
$1,833.94
2
5/2/2018
Crimestoppers
P.O. Box 9673
Bradenton, Fl 34206
Crimestoppers
Monetary
$500.00
3
5/9/2018
Political Insights
1871 Laurel St.
Sarasota, Fl 34236
consulting
Monetary
$2,000.00
4
5/14/2018
FEDEX OFFICE
4401 14TH ST.W.
BRADENTON, FL 34207
COLLATERALS
Monetary
$349.04
5
5/18/2018
Carol Whitmore
PO Box 1992
Holmes Beach, FL 34218
Pay back loan
Reimbursements
$349.04
6
5/31/2018
Mayors Feed the Hungry, INC
P.O Box 1992
Sarasota, Fl 34230
Mayors Feed Hungry event
Monetary
$500.00
Total Expenditures
$5,532.02

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