Candidate: Melton H Little

Office: COUNTY COMMISSION - DIST. 4

Report Date: P5 (7/28/2018 - 8/3/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/28/2018	Contributor Jeffrey Moscow 2366 Messenger Circle Safety Harbor, FL 34695	Entity Individual	Occupation Doctor	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 7/31/2018	Contributor William McGrath 4771 Independence Dr Bradenton, FL 34210	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/1/2018	Contributor Richard Carter 109 3rd St N Bradenton Beach, FL 34217	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/28/2018	Contributor James D Jackman PA 5008 Manatee Ave W Ste A Bradenton, FL 34209	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 7/28/2018	Contributor John Manson 2716 Riverview Blvd W Bradenton, F 34205	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 7/28/2018	Contributor Sandy Gander 1614 21st Ave Dr W Bradenton, FL 34205	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 7	Date 7/28/2018	Contributor Nicholas Zec PO Box 1749 Bradenton, FL 34206	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 7/31/2018	Contributor Virgie Waters 2724 Florida Blvd Bradenton, FL 34207	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 7/31/2018	Contributor George Manson 1020 Estremadura Dr Bradenton, FL 34209	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

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 8/3/2018	Vendor Gold Coast Eagle 7051 Wireless Ct Sarasota, FL 34240	Purpose Special Event Beverages	Expenditure Type Monetary	Amend	Amount $292.00
Seq# 2	Date 8/3/2018	Vendor Gold Coast Eagle 7051 Wireless Ct Sarasota, FL 34240	Purpose Special Event Beverages	Expenditure Type Monetary	Amend	Amount $180.00

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