Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/9/2019
ELLEN MEADE
600 US 301 BLVD W #202
BRADENTON, FL 34205
Individual
LAWENFORCEMENT
Check
$500.00
2
4/9/2019
ROY'S AUTOMOTIVE CLINIC
1219 TAMIAMI TRAIL
BRADENTON, FL 34205
Business
AUTOREPAIR
Check
$500.00
3
4/9/2019
LAKEWOOD RANCH GOLF COMPANY LLC
14400 COVENANT WAY
LAKEWOOD RANCH, FL 34202
Business
GOLFCOURSE
Check
$1,000.00
4
4/9/2019
SMR FARMS, LLC
14400 COVENANT WAY
LAKEWOOD RANCH, FL 34202
Business
AGRICULTURE
Check
$1,000.00
5
4/9/2019
SCHROEDER MANATEE RANCH,INC.
14400 COVENANT WAY
LAKEWOOD RANCH, FL 34202
Business
AGRICULTURE
Check
$1,000.00
6
4/22/2019
CREIGHTON BEDDOW
905 23RD AVE. W
PALMETTO, FL 34221
Individual
YACHTCAPTAIN
Check
$150.00
7
4/22/2019
MATT TOWING & RECOVERY INC
1304 27TH AVE W
BRADENTON, FL 34205
Business
TOWINGSERVICE
Check
$250.00
8
4/22/2019
GATOR AIR CONDITIONING, INC
6216 28TH ST E STE. 1
BRADENTON, FL 34203
Business
HVACCONTRACTING
Check
$350.00
9
4/22/2019
NICOLA GIGLIOTTI
704 67TH ST NW
BRADENTON, FL 34209
Individual
RETIRED
Check
$200.00
10
4/22/2019
GREAT TREE APARTMENTS
1209 44TH AVE E
BRADENTON, FL 34203
Business
APARTMENTCOMPLEX
Check
$500.00
11
4/22/2019
USA FENCE COMPANY
1209 44TH AVE E
BRADENTON, FL 34203
Business
FENCECOMPANY
Check
$500.00
12
4/22/2019
RED BARN FLEA MARKET, INC
17107 1ST DR E
BRADENTON, FL 34212
Business
FLEAMARKET
Check
$1,000.00
13
4/22/2019
SHEPARD'S RED BARN LTD
1707 1ST ST E
BRADENTON, FL 34208
Business
FLEAMARKET
Check
$1,000.00
14
4/22/2019
MANSOTA FLOORING INC
4551 N WASHINGTON BLVD
SARASOTA, FL 34234
Business
FLOORINGCOMPANY
Check
$1,000.00
15
4/22/2019
GATOR STAMPING INT'L, INC
6610 33RD ST E
SARASOTA, FL 34243
Business
ENGINEERING/DESIGN
Check
$750.00
16
4/22/2019
WEST COAST SOUTHERN MEDICAL SERVICE, INC
934 14TH ST W
BRADENTON, FL 34205
Business
MEDICALSERVICE
Check
$250.00
17
4/22/2019
ROBERT C. MORRISON ENTERPRISES INC
6023 1TH ST E
BRADENTON, FL 34203
Business
POWEREQUIP. CO.
Check
$500.00
18
4/22/2019
AMERICAN CAR CARE WEST, LLC
6412 MANATEE AVE W
BRADENTON, FL 34209
Business
AUTO CARESERVICE
Check
$1,000.00
19
4/22/2019
ANNE PRINCE
5411 77TH ST E
PALMETTO, FL 34221
Individual
OWNERHORSEBREEDER
Check
$500.00
20
4/22/2019
WICK MICHAEL
6216 28TH ST E STE. 1
BRADENTON, FL 34203
Individual
PRES. A/CCOMPANY
Check
$250.00
21
4/22/2019
JONATHAN BRUCE
5266 OFFICE PARK BLVD. STE. 207
BRADENTON, FL 34203
Individual
REALESTATE
Check
$250.00
22
4/22/2019
USA LAND COMPANY
1209 44TH AVE. E
BRADENTON, FL 34203
Business
LANDDEVELOPER
Check
$500.00
23
4/24/2019
DANIEL MCCLLURE
PO BOX 936
PALMETTO, FL 34220
Individual
AGRICULTURE
Check
$1,000.00
24
4/24/2019
ROBERT SPENCER
***Protected Voter***
Individual
AGRICULTURE
Check
$1,000.00
25
4/24/2019
JOHN FALKNER
35100 STATE ROAD 6R EAST
MYAKKA CITY, FL 34251
Individual
FARMINGOPERATION
Check
$1,000.00
26
4/24/2019
FALKNER FARMS
35100 STATE ROAD 64 E
MYAKKA CITY, FL 34251
Business
FARMINGOPERATION
Check
$1,000.00
27
4/24/2019
CLASSIE GROWERS, LLC
35100 STATE ROAD 6R EAST
MYAKKA CITY, FL 34251
Business
AGRICULTURE
Check
$1,000.00
28
4/24/2019
RAINBROOK FARMS LLC
5225 VERNA BETHANY RD
MYAKKA CITY , FL 34251
Business
FARMING
Check
$1,000.00
29
4/24/2019
MCCLURE PROPERTIES
PO BOX 936
PALMETTO, FL 34220
Business
AGRICULTURE
Check
$1,000.00
30
4/24/2019
WEST COAST TOMATO, LLC
PO BOX 936
PALMETTO, FL 34220
Business
AGRICULTURE
Check
$1,000.00
31
4/24/2019
MCCLLURE HOLDINGS. LLC
502-6TH AVE. W
PALMETTO, FL 34221
Business
AGRICULTURE
Check
$1,000.00
32
4/24/2019
CURTIS HOUSTON
7250 241ST STREET E
MYAKKA CITY, FL 34251
Individual
AGRICULTURE
Check
$1,000.00
33
4/24/2019
MILLER INSULATION & ACOUSTICS
2733 17TH ST E
PALMETTO, FL 34221
Business
INSULATIONACOUSTICS
Check
$500.00
Total Contributions
$23,450.00

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
4/2/2019
DELUXE CHECKS
PO Box 64468
ST. PAUL, MN 55164
CHECKING SUPPLIES
Monetary
$137.91
Total Expenditures
$137.91

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