Candidate: Melissa Gould

Office: MANATEE COUNTY COURT JUDGE GROUP 4

Report Date: P6 (7/25/2020 - 7/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/25/2020	Contributor CHARLES BRUNNER ***Protected Voter***	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $20.20
Seq# 2	Date 7/31/2020	Contributor KEVIN CHAPMAN 300 9th Ave Ne St Petersburg, FL 33701	Entity Individual	Occupation DIRECTOR SCHOOL DIST	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/28/2020	Contributor MELISSA GOULD 1112 Manatee Ave W Bradenton, FL 34205	Entity Individual	Occupation STATE ATTORNEY	In-Kind Description NETWORK SPONSORSHIP	Amend	Amount $55.00
Seq# 2	Date 7/31/2020	Contributor MELISSA GOULD 1112 Manatee Ave W Bradenton, FL 34205	Entity Individual	Occupation STATE ATTORNEY	In-Kind Description CAMPAIGN GRAPHICS	Amend	Amount $35.59

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/25/2020	Vendor ANEDOT PO Box 94314 Baton Rouge, LA 70804	Purpose CC PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $1.11
Seq# 2	Date 7/27/2020	Vendor SERGIO BADILLO 2015 15th Ave E Bradenton, FL 34208	Purpose CONTRACT SERVICE	Expenditure Type Monetary	Amend	Amount $205.00
Seq# 3	Date 7/27/2020	Vendor FLORIDA MAIL & PRINT SOLUTIONS PO Box 61103 Fort Myers, FL 33906	Purpose PRINTING/POSTAGE	Expenditure Type Monetary	Amend	Amount $19,704.45
Seq# 4	Date 7/27/2020	Vendor MILKS AND ASSOCIATES 11532 Echo Lake Cir Unit 201 Bradenton, FL 34211	Purpose CONTRACT SERVICE	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 5	Date 7/28/2020	Vendor MELISSA GOULD 1112 Manatee Ave W Bradenton, FL 34205	Purpose REIMB CAMPAIGN EXPENSES	Expenditure Type Reimbursements	Amend	Amount $633.64
Seq# 6	Date 7/31/2020	Vendor ANEDOT PO Box 94314 Baton Rouge, LA 70804	Purpose CC PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $4.30

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
Seq# 1	Date 7/28/2020	Vendor CAMPAIGN GRAPHICS 1111 NE 25TH AVE. STE. 103 OCALA, FL 34470	Purpose CAMPAIGN SIGNS	Expenditure Related Exp. 2020-P6-5	Amend	Amount $633.64