Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/14/2018
Raymer Maguire
PO Box 403609
Miami, FL 33140
Individual
Check
$25.00
2
7/14/2018
Pat Benson
1406 90th Ct NW
Bradenton, FL 34209
Individual
Check
$50.00
3
7/14/2018
Alexander Smith
569 Strathclyde Court
Apopka, FL 32712
Individual
Check
$300.00
4
7/12/2018
Virgie Waters
2724 Florida Blvd
Bradenton, FL 34207
Individual
Check
$150.00
5
7/12/2018
Lawrence Livingston
1016 25th St East
Palmetto, FL 34221
Individual
Check
$100.00
6
7/12/2018
Gina Uliano
PO Box 14010
Bradenton, FL 34260
Individual
Check
$50.00
7
7/12/2018
Joreatha Capers
1420 10th Ave East
Bradenton, FL 34208
Individual
Check
$100.00
8
7/12/2018
Elihu Wallace
820 31st Ave East
Palmetto, FL 34221
Individual
Check
$50.00
9
7/12/2018
Judith McClavey
4402 LaJolla Dr
Bradenton, FL 34210
Individual
Check
$50.00
10
7/12/2018
David Holt
3606 Manatee Ave West
Bradenton, FL 34206
Individual
Check
$250.00
11
7/12/2018
Richardo Ramos
7921 15th St East
Bradenton, FL 34243
Individual
Cash
$50.00
12
7/17/2018
Sherrie Douglas
225 Chilo Cove
Lake Mary, FL 32746
Individual
Check
$1,000.00
13
7/17/2018
Willie Hudson Sr
6011 French Creek Ct
Palmetto, FL 34221
Individual
Check
$1,000.00
Total Contributions
$3,175.00

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
7/11/2018
Allegra Printing
4230 26th St West
Bradenton, FL 34205
Printing
Monetary
$212.50
2
7/12/2018
US Post Office
2005 57th Ave w
Bradenton, FL 34207
Bulk mailing
Monetary
$136.50
3
7/14/2018
PayPal
2211 N. First St
San Jose, CA 95131
Credit card fees
Monetary
$11.78
4
7/18/2018
Allegra Printing
4230 26th St West
Bradenton, FL 34205
Printing
Monetary
$622.78
Total Expenditures
$983.56

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