Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/20/2018
Nathan Carr
15627 Lemon Fish Dr
Lakewood Ranch, FL 34212
Individual
Construction
Cash
$250.00
2
9/20/2018
David Otterness
2115 147th Ct E
Bradenton, FL 34212
Individual
Construction
Check
$250.00
3
9/20/2018
David Sessions
7207 Pasadena Glen
Lakewood Ranch, FL 34212
Individual
Construction
Check
$1,000.00
4
9/20/2018
CMI & Associates
1200 1st Ave W
Suite 200
Bradenton, FL 34205
Individual
PropertyManagement
Check
$500.00
5
9/20/2018
LWR Restaurant Holdings
1200 1st Ave W
Suite 200
Bradenton, FL 34205
Business
Restaurant
Check
$500.00
6
9/20/2018
Red Card Management Co
1401 Manatee Ave W
Ste 600
Bradenton, FL 34209
Business
BusinessServices
Check
$1,000.00
7
9/20/2018
WBS
1401 Manatee Ave W
Ste 600
Bradenton, FL 34209
Business
BusinessServices
Check
$1,000.00
8
9/20/2018
WBS CA
1401 Manatee Ave W
Ste 600
Bradenton, FL 34209
Business
StaffLeasing
Check
$1,000.00
9
9/22/2018
Shepard's Red Barn, Ltd
1707 1st Street E
Bradenton, FL 34208
Business
FleaMarket
Check
$1,000.00
10
9/24/2018
Bonnie H Huggins
366 Grand Central Ave
Safety Harbor, FL 34695
Individual
Retired
Check
$1,000.00
11
9/24/2018
Gary L Huggins
366 Grand Central Ave
Safety Harbor, FL 34695
Individual
Retired
Check
$1,000.00
12
9/24/2018
Ronald J Allen
14739 2nd Avenue Cir NE
Bradenton, FL 34212
Individual
Construction
Check
$1,000.00
13
9/24/2018
Dawn Allen
14739 2nd Avenue Cir NE
Bradenton, FL 34212
Individual
Retired
Check
$1,000.00
14
9/21/2018
Beall's PAC
1806 38th Avenue E
Bradenton, FL 34208
Political Party
Retail
Check
$500.00
15
9/28/2018
Benderson Development Co
7878 Cooper Creek Blvd
#100
University Park, FL 34201
Business
PropertyManagement
Check
$1,000.00
Total Contributions
$12,000.00

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
9/16/2018
The Home Depot
2350 Cortez Rd
Bradenton, FL 34207
Wood
Monetary
$80.75
2
9/18/2018
Amazon
1200 12th Ave South
#1200
Seattle, WA 98144
Sign
implements
Monetary
$35.97
3
9/19/2018
The Nolan Group
4654 East State Road 64
#162
Bradenton, FL 34208
collateral
Monetary
$201.40
4
9/22/2018
Joaquin A Servia
4515 26th Street W
#1511
Bradenton, FL 34207
Sign
Install
Monetary
$200.00
5
9/24/2018
REC
PO Box 14091
Bradenton, FL 34280
Volunteer sponsor
Monetary
$50.00
6
9/24/2018
Bayshore Banner
6919 26th Street W
Bradenton, FL 34207
Ad
Monetary
$1,444.06
7
9/25/2018
Performance Printing
8010 25th Ct E
Ste 105
Sarasota, FL 34243
Copying
Monetary
$376.64
8
9/26/2018
Dominos Pizza
909 1st Street
Bradenton, FL 34208
Pizza for volunteers
Monetary
$28.95
9
9/26/2018
Sun Graphic Technologies, Inc.
2310 Whitfield Park Ave
Sarasota, FL 34243
Signs
Monetary
$1,781.55
10
9/27/2018
Facebook
1 Hacker Way
Menlo Park, CA 94025
Ads
Monetary
$100.00
11
9/27/2018
Publix
2875 University Parkway
Sarasota , Fl 34243
Food for volunteers
Monetary
$26.99
Total Expenditures
$4,326.31

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