Candidate: James A Satcher

Office: COUNTY COMMISSION - DIST. 6 - AT LRG

Report Date: P2 (6/23/2018 - 7/6/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/26/2018	Contributor Dorcas Weaver 2525 22nd St Sarasota, FL 34207	Entity Individual	Occupation FoodService	Contribution Type Check	Amend	Amount $1,000.00

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 6/23/2018	Vendor DQ 8307 E State Rd 64 Bradenton, FL 34212	Purpose meal	Expenditure Type Monetary	Amend	Amount $11.55
Seq# 2	Date 6/23/2018	Vendor Speedway 11002 St Rd 64 Bradenton, FL 34212	Purpose Transportation	Expenditure Type Monetary	Amend	Amount $35.01
Seq# 3	Date 6/23/2018	Vendor Speedway 11002 SR 64 Bradenton, FL 34212	Purpose food	Expenditure Type Monetary	Amend	Amount $3.57
Seq# 4	Date 6/23/2018	Vendor Allied Print Services 813 7th Ave West Bradenton, FL 34205	Purpose Printing	Expenditure Type Monetary	Amend	Amount $79.18
Seq# 5	Date 6/23/2018	Vendor Speedway 11002 SR64 Bradenton, Fl 34212	Purpose Transportation	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 6	Date 6/23/2018	Vendor Marinas 1723 Lakewood Ranch Blvd Bradenton, Fl 34212	Purpose Meal	Expenditure Type Monetary	Amend	Amount $9.56
Seq# 7	Date 6/25/2018	Vendor PDQ 5484 Lena Rd Bradenton, Fl 34211	Purpose Meal	Expenditure Type Monetary	Amend	Amount $9.08
Seq# 8	Date 6/26/2018	Vendor Wal-Mart 6225 E SR Fl 64 Bradenton, Fl 34208	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 9	Date 6/26/2018	Vendor Wal Mart 6225 SR FL 64 Bradenton, Fl 34208	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $21.24
Seq# 10	Date 6/26/2018	Vendor BBT 11007 Arcade Place Bradenton, Fl 34211	Purpose Banking	Expenditure Type Monetary	Amend	Amount $36.00
Seq# 11	Date 6/27/2018	Vendor Wal Mart 6225 E SR 64 Bradenton, Fl 34208	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $11.37
Seq# 12	Date 6/27/2018	Vendor Racetrac 6319 Race Trac Bradenton, Fl 34208	Purpose transportation	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 13	Date 7/3/2018	Vendor Five Guys 1513 West Brandon Blvd Brandon, Fl 33511	Purpose Meal	Expenditure Type Monetary	Amend	Amount $21.69
Seq# 14	Date 6/28/2018	Vendor MCYR 1705 Manatee Ave W Bradenton, Fl 34205	Purpose Campaign Dues	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 15	Date 6/28/2018	Vendor Chick Fil A 5206 73rd Ln E Bradenton, Fl 34203	Purpose Meal	Expenditure Type Monetary	Amend	Amount $2.58
Seq# 16	Date 6/27/2018	Vendor Mcdonalds 11150 SR 64 Bradenton, Fl 34212	Purpose Meal	Expenditure Type Monetary	Amend	Amount $7.37
Seq# 17	Date 7/5/2018	Vendor Purple Bell Ice Cream Food Truck Sarasota, Fl 34235	Purpose Food	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 18	Date 7/5/2018	Vendor Wal Mart 6225 E SR 64 Bradenton, Fl 34208	Purpose Event supplies	Expenditure Type Monetary	Amend	Amount $44.75
Seq# 19	Date 7/5/2018	Vendor Chick Fil A 5206 73rd Ln E Bradenton, Fl 34203	Purpose Meal	Expenditure Type Monetary	Amend	Amount $32.80
Seq# 20	Date 7/5/2018	Vendor Marriott 700 S Florida Ave Tampa, Fl 33602	Purpose Transportation- event parking	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 21	Date 7/5/2018	Vendor Speedway 11012 SR 64 Bradenton, Fl 34212	Purpose transportation	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 22	Date 7/5/2018	Vendor DQ 8307 SR 64 Bradenton, Fl 34212	Purpose Meal	Expenditure Type Monetary	Amend	Amount $27.24
Seq# 23	Date 7/5/2018	Vendor Alliance Printing Services 813 7th Ave West Bradenton, Fl 30156	Purpose Printing	Expenditure Type Monetary	Amend	Amount $79.18

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