Candidate: Dominique Shauntel Brown

Office: COUNTY COMMISSION - DIST. 1

Report Date: P3 (6/27/2020 - 7/10/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/28/2020	Contributor Theodore Medrek 435 30th Ave W Apt D410 Bradenton, FL 34205	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 2	Date 6/29/2020	Contributor Patricia Benson 15417 Helmsdale Pl LWR, FL 34202	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 3	Date 6/30/2020	Contributor Latanya Myers 800 Witherspoon Ct. McDonough, GA 30253	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 6/30/2020	Contributor Cynthia Rosso 102 Heather Lane Parrish, FL 34219	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 7/5/2020	Contributor Ernestine Dixon 11918 82nd Lane E Parrish, FL 34219	Entity Individual	Occupation Childcare	Contribution Type Check	Amend	Amount $140.00
Seq# 6	Date 7/5/2020	Contributor Chelsea Nobel 1258 14th St Sarasota, FL 34236	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 7/7/2020	Contributor Tamara Williams 2071 Ringling Blvd 5th Floor Sarasota, FL 34237	Entity Individual	Occupation	Contribution Type Money Order	Amend	Amount $50.00

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 6/30/2020	Vendor Office Depot 4026 14th St. W Bradenton, FL 34205	Purpose Mailing Materials	Expenditure Type Monetary	Amend	Amount $81.95
Seq# 2	Date 6/30/2020	Vendor Mail Chimp 675 Ponce De Leon Ave NE #5000 Atlanta, GA 30308	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $74.99
Seq# 3	Date 7/2/2020	Vendor USPS 2605 72nd Ave E Ellenton, FL 34222	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 4	Date 7/2/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94022	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $6.78
Seq# 5	Date 7/2/2020	Vendor Manatee County Parks and Rec 5502 33rd Ave Dr. W. Bradenton, FL 34209	Purpose Reservation	Expenditure Type Monetary	Amend	Amount $64.20
Seq# 6	Date 7/10/2020	Vendor PayPal 211 N. First St. San Jose, CA 95131	Purpose Credit/Debit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $1.62

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