Candidate: Melissa Gould

Office: MANATEE COUNTY COURT JUDGE GROUP 4

Report Date: G1 (8/14/2020 - 8/21/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/20/2020	Contributor Jonathan Ellis 4004 W Vasconia St Tampa, FL 33629	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 8/21/2020	Contributor LINDA OKU 9110 Olin St Los Angeles, CA 90034	Entity Individual	Occupation BUS. CONSULTANT	Contribution Type Check	Amend	Amount $108.00

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 8/17/2020	Vendor KATANA CAROTTI 6109 93rd Street Cir E Bradenton, FL 34202	Purpose CONTRACT SERVICE	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 2	Date 8/17/2020	Vendor MILKS AND ASSOCIATES 11532 Echo Lake Cir Unit 201 Bradenton, FL 34211	Purpose CONTRACT SERVICE	Expenditure Type Monetary	Amend	Amount $648.08
Seq# 3	Date 8/17/2020	Vendor AIDEN MURPHY 1640 Bay View Dr Sarasota, FL 34239	Purpose CONTRACT SERVICE	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 4	Date 8/17/2020	Vendor TAYLA ROGERS 6901 18th St N Saint Petersburg, FL 33702	Purpose CONTRACT SERVICE	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 5	Date 8/19/2020	Vendor STEFAN ANTHONY 11260 Ranch Creek Ter Apt 417 Bradenton, FL 34211	Purpose CONTRACT SERVICE	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 6	Date 8/19/2020	Vendor KAVANAGH BUSHNELL 11550 Echo Lake Cir Unit 306 Bradenton, FL 34211	Purpose CONTRACT SERVICE	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 7	Date 8/19/2020	Vendor KATANA CAROTTI 6109 93rd Street Cir E Bradenton, FL 34202	Purpose CONTRACT SERVICE	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 8	Date 8/19/2020	Vendor SHRINA DESAI 11526 Echo Lake Cir Unit 305 Bradenton, FL 34211	Purpose CONTRACT SERVICE	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 9	Date 8/19/2020	Vendor Samantha Holcomb 5008 Skyview Ln Bradenton, FL 34211	Purpose CONTRACT SERVICE	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 10	Date 8/19/2020	Vendor BRIE HOWERTON 430 Salt Meadow Cir Bradenton, FL 34208	Purpose CONTRACT SERVICE	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 11	Date 8/19/2020	Vendor ANITHA JUNNATH 220 Cape Harbour Loop Unit 105 Bradenton, FL 34212	Purpose CONTRACT SERVICE	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 12	Date 8/19/2020	Vendor KATHLEEN KUMBA 3562 Great Cypress Cir Apt 303 RUSKIN, FL 33573	Purpose CONTRACT SERVICE	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 13	Date 8/19/2020	Vendor ERICA LOBMEYER 11550 Echo Lake Cir Unit 306 Bradenton, FL 34211	Purpose CONTRACT SERVICE	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 14	Date 8/19/2020	Vendor MILKS AND ASSOCIATES 11532 Echo Lake Cir Unit 201 Bradenton, FL 34211	Purpose CONTRACT SERVICE	Expenditure Type Monetary	Amend	Amount $240.59
Seq# 15	Date 8/19/2020	Vendor MILKS AND ASSOCIATES 11532 Echo Lake Cir Unit 201 Bradenton, FL 34211	Purpose CAMPAIGN SIGN WAVING	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 16	Date 8/19/2020	Vendor LIANA MILLS 702 51st St E Apt 110A Bradenton, FL 34208	Purpose CONTRACT SERVICE	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 17	Date 8/19/2020	Vendor AIDEN MURPHY 1640 Bay View Dr Sarasota, FL 34239	Purpose CONTRACT SERVICE	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 18	Date 8/19/2020	Vendor DANIELLE NHAN 50 Kingsbridge Dr Lumberton, NJ 08048	Purpose CONTRACT SERVICE	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 19	Date 8/19/2020	Vendor STEPHANIE PINTOS 16916 Rosedown Gln Parrish, FL 34219	Purpose CONTRACT SERVICE	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 20	Date 8/19/2020	Vendor VENNA SURESHKUMAR 353 Cape Harbour Loop Unit 108 Bradenton, FL 34212	Purpose CONTRACT SERVICE	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 21	Date 8/19/2020	Vendor Chase Thompson 12343 Lavender Loop Bradenton, FL 34212	Purpose CONTRACT SERVICE	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 22	Date 8/19/2020	Vendor KYLIE VANWORMER 12332 Trailhead Dr Bradenton, FL 34211	Purpose CONTRACT SERVICE	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 23	Date 8/19/2020	Vendor BRIANA WILLIAMS 11526 Echo Lake Cir Unit 305 Bradenton, FL 34211	Purpose CONTRACT SERVICE	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 24	Date 8/20/2020	Vendor ANEDOT PO Box 94314 Baton Rouge, LA 70804	Purpose CC PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 25	Date 8/21/2020	Vendor ANEDOT PO Box 94314 Baton Rouge, LA 70804	Purpose CC PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $4.62
Seq# 26	Date 8/21/2020	Vendor TAYLA ROGERS 6901 18th St N Saint Petersburg, FL 33702	Purpose CONTRACT SERVICE	Expenditure Type Monetary	Amend	Amount $60.00

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