Candidate: Laurie Galle

Office: COUNTY COMMISSION - DIST. 4

Report Date: P5 (7/28/2018 - 8/3/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/30/2018	Contributor Sam Zeller 4110 Barrett Ave Plant City, FL 33566	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/30/2018	Contributor A.J. Vankirk 511 67th Ave Terr W Bradenton, FL 34207	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/30/2018	Contributor Gulf Coast Builders Exchange P 8433 Enterprise Circle Suite 120 Lakewood Ranch, FL 34202	Entity Other	Occupation NFP astrade org	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/30/2018	Contributor Shelley Weltman 4701 23rd Ave N St Petersburg, FL 33713	Entity Individual	Occupation bankemployee	In-Kind Description computer work	Amend	Amount $300.00
Seq# 2	Date 7/28/2018	Contributor Mike Keller 3500 70th St E Palmetto, FL 34221	Entity Individual	Occupation retired	In-Kind Description campaign decal for candidate's car	Amend	Amount $50.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/31/2018	Vendor Laurie Galle 807 67th Ave Terr W Bradenton, FL 34207	Purpose $1 parking; $20.01 fuel; $29.02 snacks for meeting; $40.33 posts & zip ties; $14.92 sign holders; $10 FedEx copies	Expenditure Type Reimbursements	Amend	Amount $115.28
Seq# 2	Date 8/1/2018	Vendor Bristol Marketing Association 8051 N. Tamiami Trail Box 2 Sarasota, FL 34243	Purpose campaign mailer	Expenditure Type Monetary	Amend	Amount $1,043.17
Seq# 3	Date 8/2/2018	Vendor USPS 2205 Tallevast Rd Tallevast, FL 34270	Purpose stamps	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 4	Date 8/2/2018	Vendor Glass Advertising 8051 N. Tamiami Trail Suite 39 Sarasota, FL 34243	Purpose campaign advisor	Expenditure Type Monetary	Amend	Amount $934.40

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