Candidate: Erika Lundquist

Office: COUNTY COMMISSION - DIST. 4

Report Date: M5 (5/1/2018 - 5/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/2/2018	Contributor Barbara Logan 140 Pine Ave Osprey, FL 34229	Entity Individual	Occupation RetiredTeacher	Contribution Type Check	Amend	Amount $150.00
Seq# 2	Date 5/8/2018	Contributor Hazel Green 5604 12th Ave W Bradenton, FL 34209	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 3	Date 5/9/2018	Contributor Carol Haddad 3711 72nd Ave E Sarasota, FL 34243	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 4	Date 5/9/2018	Contributor Pam French 8325 38th St. Circle E Sarasota, FL 34243	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 5/9/2018	Contributor Geo Thurlow 5320 Isabella Ave Sarasota, FL 34235	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00
Seq# 6	Date 5/20/2018	Contributor Katherine French 8325 38th St. Circle E Sarasota, FL 34243	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 7	Date 5/20/2018	Contributor Patricia F Halperin 3521 51st Ave Dr W Bradenton, FL 34210	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 5/25/2018	Contributor Emma Smith 15853 Hemlock Rd. Chagrin Falls, OH 44022	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 9	Date 5/30/2018	Contributor Randi Sathan 4721 Harvest Grove Place Parrish, FL 34219	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 5/2/2018	Vendor Office Depot 4026 14th St W Bradenton, FL 34205	Purpose Office Supplies for Campaign (Ink, Paper)	Expenditure Type Monetary	Amend	Amount $123.35
Seq# 2	Date 5/8/2018	Vendor Office Depot 4026 14th St W Bradenton, FL 34205	Purpose Office Supplies for Campaign (Labels)	Expenditure Type Monetary	Amend	Amount $15.72
Seq# 3	Date 5/8/2018	Vendor Office Depot 4026 14th St W Bradenton, FL 34205	Purpose Office Supplies for Campaign (Envelopes)	Expenditure Type Monetary	Amend	Amount $17.30
Seq# 4	Date 5/9/2018	Vendor GoDaddy.com, LLC 14455 N. Hayden Rd. Suite 219 Scottsdale, AZ 85260	Purpose Renewal of Candidate Website for 30days	Expenditure Type Monetary	Amend	Amount $29.99
Seq# 5	Date 5/10/2018	Vendor Raise the Money P.O. Box 26466 Little Rock, AR 72221	Purpose Fee for contribution made through Raise the Money	Expenditure Type Monetary	Amend	Amount $0.50
Seq# 6	Date 5/19/2018	Vendor Office Depot 4026 14th St W Bradenton, FL 34205	Purpose Office Supplies for Campaign (Clipboards, Paper)	Expenditure Type Monetary	Amend	Amount $28.01
Seq# 7	Date 5/28/2018	Vendor Office Depot 4026 14th St W Bradenton, FL 34205	Purpose Office Supplies for Campaign	Expenditure Type Monetary	Amend	Amount $94.61
Seq# 8	Date 5/30/2018	Vendor Raise the Money P.O. Box 26466 Little Rock, AR 72221	Purpose Fee for contribution made through Raise the Money	Expenditure Type Monetary	Amend	Amount $1.48
Seq# 9	Date 5/31/2018	Vendor Raise the Money P.O. Box 26466 Little Rock, AR 72221	Purpose Fee for contribution made through Raise the Money	Expenditure Type Monetary	Amend	Amount $2.70

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