Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/14/2018
Corporate Funding
5470 E. Busch Blvd. Suite 422
Tampa, FL 33617
Business
Non-ProfitOrg.
Check
$100.00
2
4/19/2018
E. Burgess
120 Park St. N.
St. Petersburg, FL 33710
Individual
Retired
Check
$100.00
3
4/19/2018
All Waxed Up
307 67th Ave. Dr. W.
Bradenton, FL 34207
Business
AutoDetail
Check
$500.00
4
4/23/2018
E. Burgess
120 Park St. N.
St. Petersburg, FL 33710
Individual
Refund
$-100.00
5
4/23/2018
All Waxed Up
307 67th Ave. Dr. W.
Bradenton, FL 34207
Business
Refund
$-500.00
6
4/23/2018
Corporate Corporate Funding
5470 E. Busch Blvd. Suite 422
Tampa, FL 33617
Business
Refund
$-100.00
Total Contributions
$0.00

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
4/22/2018
Boys and Girls Club of Manatee
5231 34th St. W.
Bradenton, FL 34207
Great Futures Breakfast
Monetary
$35.00
2
4/26/2018
Bank of America
7223 55th Ave. E.
Bradenton, FL 34203
Check
order
Monetary
$104.00
3
4/19/2018
Pay Pal
2211 North First Street
San Jose, CA 95131
Fee on
donation
corp
funding
Monetary
$3.20
4
5/1/2018
MEB
7282 55th Ave. E.
Bradenton, FL 34203
Balance left to close acct.
Refund
$109.81
Total Expenditures
$252.01

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount
1
4/13/2018
Bank of America
7223 55th Ave. E.
Bradenton, FL 34203
From
Transfer from Distr. 5 to new Dist. 6 acct.
$255.21

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount