Candidate: James A Satcher III

Office: COUNTY COMMISSION - DIST. 1

Report Date: G6 (10/17/2020 - 10/29/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/25/2020	Contributor Robert Lindsay 1504 Gulfview Dr. Sarasota, FL 34236	Entity Individual	Occupation Agriculture	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 10/22/2020	Contributor Whiting Preston 1509 4th St. W Palmetto, FL 34221	Entity Individual	Occupation Agriculture	Contribution Type Check	Amend	Amount $900.00
Seq# 3	Date 10/17/2020	Contributor Gulf Coast Builders Exch PC 120 S. Monroe St. Tallahassee, FL 32301	Entity Political Comm. (Federal or State)	Occupation PoliticalCommittee	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 10/29/2020	Contributor Michael Grant 143 Peckham St. SW Port Charlotte, FL 33952	Entity Individual	Occupation Medicaltransport	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 10/29/2020	Contributor Amy Stout 132 Pineland Place Fort Worth, TX 76114	Entity Individual	Occupation Education	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 10/29/2020	Contributor Mark I Stout 132 Pineland Place Fort Worth, TX 76114	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00

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 10/20/2020	Vendor PRIME DIRECT, LLC 3208 43RD AVE E BRADENTON, FL 34208	Purpose WEBSITE DEVELOPMENT	Expenditure Type Monetary	Amend	Amount $2,300.00
Seq# 2	Date 10/18/2020	Vendor Weaver Residential Services 3409 McIntosh Rd. Sarasota, FL 34232	Purpose Sign Installation	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 3	Date 10/17/2020	Vendor Pilot 1526 51st Ave. E Ellenton, FL 34222	Purpose Fuel	Expenditure Type Monetary	Amend	Amount $33.39
Seq# 4	Date 10/20/2020	Vendor SOZO Consulting LLC 4111 BEE RIDGE ROAD SARASOTA, FL 34233	Purpose Multimedia & Events Consulting	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 5	Date 10/22/2020	Vendor SOZO Consulting LLC 4111 BEE RIDGE ROAD SARASOTA, FL 34233	Purpose Multimedia & Events Consulting	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 6	Date 10/21/2020	Vendor Walmart 508 10th St. E Palmetto, FL 34221	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $174.05
Seq# 7	Date 10/29/2020	Vendor ANEDOT 1340 Poydras St. Ste 1770 New Orleans, LA 70112	Purpose Credit card processing fees	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 8	Date 10/28/2020	Vendor SIMWINS 1509 E 9th Ave. Tampa, FL 33605	Purpose Polling	Expenditure Type Monetary	Amend	Amount $1,875.00
Seq# 9	Date 10/21/2020	Vendor Wells Fargo 7112 NE US hwy 301 N Ellenton, FL 34222	Purpose Checks	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 10	Date 10/24/2020	Vendor Kris Hager 12635 50th Ct. East Parrish, FL 34219	Purpose Campaign Support	Expenditure Type Monetary	Amend	Amount $345.00
Seq# 11	Date 10/24/2020	Vendor Daryl Swartz 1937 N San Mateo Dr. North Port, FL 34288	Purpose Campaign Support	Expenditure Type Monetary	Amend	Amount $650.00
Seq# 12	Date 10/17/2020	Vendor BMP Concessions 21000 FL-64 Bradenton, FL 34212	Purpose campaigning event concessions purchase	Expenditure Type Monetary	Amend	Amount $80.50
Seq# 13	Date 10/22/2020	Vendor Zoho 6800 Burleson Rd. Ste 200 Austin, TX 78744	Purpose Email Hosting	Expenditure Type Monetary	Amend	Amount $4.00
Seq# 14	Date 10/29/2020	Vendor SOZO Consulting LLC 4111 BEE RIDGE ROAD SARASOTA, FL 34233	Purpose Multimedia & Events Consulting	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 15	Date 10/28/2020	Vendor Political Accounting Group LLC 2055 NW Diamond Creek Way JENSEN BEACH, FL 34957	Purpose Accounting Services	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 16	Date 10/29/2020	Vendor SIMWINS 1509 E 9TH AVENUE TAMPA, FL 33605	Purpose PRINTING AND MAILING SERVICES	Expenditure Type Monetary	Amend	Amount $20,000.00
Seq# 17	Date 10/29/2020	Vendor ANEDOT INC. 1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $80.60

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