Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/5/2020
ROBERT HARTWELL
1219 3RD ST DRIVE EAST
PALMETTO, FL 34221
Individual
PRESIDENT/HARTWELLCAPITAL
Check
$500.00
2
10/6/2020
RENAN DEBARROS
1509 NAPOLI DR E
SARASOTA, FL 34233
Individual
MINISTER
Check
$10.00
3
10/8/2020
TEA PARTY MANATEE INC
PO BOX 3729
ANNA MARIA, FL 34216
Business
POLITICALORGANIZATION
Check
$1,000.00
4
10/8/2020
ATLANTIC PIPE SERVICE LLC
1420 MARTIN KING JR BLVD
SANFORD, FL 32771
Business
PIPEREPAIR
Check
$1,000.00
5
10/8/2020
JON M HALL COMPANY
1420 MARTIN KING JR BLVD
SANFORD, FL 32771
Business
CONSTRUCTION
Check
$1,000.00
6
10/8/2020
HCA WEST FL DIVISION PAC
101 N. MONROE ST. STE 801
TALLAHASSEE, Fl 32301
Political Comm.
(Federal or State)
POLITICALCOMMITTEE
Check
$1,000.00
Total Contributions
$4,510.00

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
10/3/2020
WAWA
10807 SR 64 E
BRADENTON, FL 34211
FUEL
Monetary
$31.19
2
10/3/2020
SIMWINS LLC
1509 E 9th Ave.
Tampa, FL 33605
CAMPAIGN SIGNS
Monetary
$546.50
3
10/7/2020
CHICK-FIL-A
5206 73RD LN E
BRADENTON, FL 34203
CAMPAIGN
MEETING
Monetary
$16.63
4
10/7/2020
CIRCLE K
8400 US HWY 301 N
PARRISH, FL 34219
FUEL
Monetary
$26.06
5
10/9/2020
STAPLES
500 STAPLES DR
FRAMINGHAM, MA 87782
OFFICE SUPPLIES
Monetary
$13.21
6
10/9/2020
STAPLES
500 STAPLES DR
FRAMINGHAM, MA 87782
CAMPAIGN
SUPPLIES
Monetary
$446.61
7
10/13/2020
FRESH KITCHEN
8491 COOPER CREEK BLVD #101
BRADENTON, FL 34201
CAMPAIGN MEETING
Monetary
$29.51
8
10/13/2020
SOZO CONSULTING LLC
4111 BEE RIDGE ROAD
SARASOTA, FL 34233
CONSULTING
Monetary
$400.00
9
10/9/2020
SIMWINS
1509 E 9th Ave.
Tampa, FL 33605
PRINTING/MAILING SERVICES
Monetary
$5,715.00
10
10/10/2020
SHAKE STATION
4219 US-301 N
ELLENTON, FL 34222
CAMPAIGN
MEETING
Monetary
$63.13
11
10/9/2020
LOWE'S
7395 52ND PL E
BRADENTON, FL 34203
SIGN
MATERIAL
Monetary
$165.69
12
10/12/2020
WAWA
10807 SR 64 E
BRADENTON, FL 34211
FUEL
Monetary
$19.64
13
10/13/2020
CIRCLE K
8400 US HWY 301 N
PARRISH, FL 34219
FUEL
Monetary
$24.15
14
10/8/2020
ANEDOT
1340 Poydras St.
Ste 1770
New Orleans, LA 70112
CREDIT
CARD
PROCESSING
FEES
Monetary
$21.00
Total Expenditures
$7,518.32

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