Candidate: Melony Fletcher Howard

Office: COUNTY COMMISSION - DIST. 6 - AT LRG

Report Date: M3 (3/1/2018 - 3/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/20/2018	Contributor Frankie Bailey 7126 Spikerush Ct Lakewood Ranch, FL 34202	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00

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 3/22/2018	Vendor Target Univ Pkwy Sarasota, FL 34237	Purpose Printer Ink	Expenditure Type Monetary	Amend	Amount $46.00
Seq# 2	Date 3/22/2018	Vendor OfficeDepot Fruitville Rd Sarasota, FL 34237	Purpose Office Sup	Expenditure Type Monetary	Amend	Amount $44.85
Seq# 3	Date 3/15/2018	Vendor Sam's Club Cattlemen Rd Sarasota, fl 34237	Purpose Block Party	Expenditure Type Monetary	Amend	Amount $6.33
Seq# 4	Date 3/15/2018	Vendor Publix Rt 70 LWR, FL 34202	Purpose Block Party	Expenditure Type Monetary	Amend	Amount $33.14
Seq# 5	Date 3/18/2018	Vendor Walmart Ranch Lake Blvd LWR, FL 34202	Purpose Block Party	Expenditure Type Monetary	Amend	Amount $36.11
Seq# 6	Date 3/15/2018	Vendor Sam's Cattlemen Sarasota, FL 34237	Purpose Block Party	Expenditure Type Monetary	Amend	Amount $247.19
Seq# 7	Date 3/15/2018	Vendor Walmart Ranch Lake Blvd LWR, FL 34202	Purpose Block Party	Expenditure Type Monetary	Amend	Amount $28.73
Seq# 8	Date 3/10/2018	Vendor Joann Fabrics Univ Park Sarasota, FL 34201	Purpose Block Party	Expenditure Type Monetary	Amend	Amount $8.96
Seq# 9	Date 3/12/2018	Vendor Dollar Store 5177 33d St E Bradenton, FL 34203	Purpose Block Party	Expenditure Type Monetary	Amend	Amount $50.29
Seq# 10	Date 3/12/2018	Vendor Sam's Cattlemen Bradenton, FL 34202	Purpose Block Party	Expenditure Type Monetary	Amend	Amount $12.96
Seq# 11	Date 3/10/2018	Vendor Staples Univ Pkw Univ Park, FL 34201	Purpose Printer Ink	Expenditure Type Monetary	Amend	Amount $58.27
Seq# 12	Date 3/5/2018	Vendor Summerfield Comm Park 6402 LWR Blvd LWR , FL 34202	Purpose Park Rental	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 13	Date 3/18/2018	Vendor LWR Party Rentals LWR Blvd LWR, FL 34202	Purpose Party	Expenditure Type Monetary	Amend	Amount $331.41

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