| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
11/2/2020
|
GRAPEVINE COMMUNICATIONS
5201 Paylor Ln Sarasota, FL 34240 |
PHONE CALLS AND TEXTS
|
Monetary
|
$2,050.00
|
|
|
2
|
11/2/2020
|
SIMWINS
1509 E 9th Ave Tampa, FL 33605 |
PHONE CALLS AND TEXTS
|
Monetary
|
$4,000.00
|
|
|
3
|
11/2/2020
|
Kristy Zinna
9706 54th Ct E Parrish, FL 34219 |
REIMBURSEMENT
OF CAMPAIGN EXXPENSE |
Reimbursements
|
$627.30
|
|
|
4
|
11/3/2020
|
ROBINSON GRUTERS & ROBERTS
133 Harbor Dr S Venice, FL 34285 |
ACCOUNTING SERVICES
|
Monetary
|
$500.00
|
|
|
5
|
11/30/2020
|
SUNTRUST
1670 S Venice Byp Venice, FL 34293 |
BANK FEE
|
Monetary
|
$48.00
|
|
|
6
|
11/30/2020
|
SUNTRUST
1670 S Venice Byp Venice, FL 34293 |
BANK FEE
|
Monetary
|
$15.00
|
|
|
7
|
12/4/2020
|
SUNTRUST
1670 S Venice Byp Venice, FL 34293 |
BANK REFUNDED
|
Refund
|
$-48.00
|
|
|
8
|
12/16/2020
|
Kristy Zinna
9706 54th Ct E Parrish, FL 34219 |
REPAYMENT OF LOAN
|
Disposition of Funds
|
$437.29
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
11/2/2020
|
COSTCO
805 Lighthouse Dr Bradenton, FL 34212 |
BEVERAGE
FOR EVENT |
2020-TR-3
|
$173.99
|
|
|
2
|
11/2/2020
|
JOHNSONS PRINTING
1104 9th St W Bradenton, FL 34205 |
VINYL
STICKERS FOR SIGNS |
2020-TR-3
|
$58.94
|
|
|
3
|
11/2/2020
|
MANATEE APPAREL GRAPHICS
1130 9th St W Bradenton, FL 34205 |
CAMPAIGN
SHIRTS |
2020-TR-3
|
$136.79
|
|
|
4
|
11/2/2020
|
TAYLOR RENTAL
204 44th Ave E Bradenton, FL 34203 |
TABLE
RENTAL FOR EVENT |
2020-TR-3
|
$257.58
|