Candidate: Dominique Shauntel Brown

Office: COUNTY COMMISSION - DIST. 1

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 8/19/2020	Contributor Charlie Barno 5602 65th Terrace East Ellenton, FL 34222	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/19/2020	Contributor Stephanie Sandaire ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/19/2020	Contributor Anthony Hardie 6024 28th St. W. Bradenton, FL 34207	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 8/19/2020	Contributor Beverly Panee 7519 Camden Harbour Drive Bradenton , FL 34212	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 8/19/2020	Contributor Theodore Medrek 435 30th Ave W Bradenton, FL 34205	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 6	Date 8/19/2020	Contributor Sandra Gander 1614 21st Ave Drive W. Bradenton, FL 34205	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 8/19/2020	Contributor Cheryl Carr 4534 Sanibel Way Bradenton , FL 34203	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 8/18/2020	Contributor John Brackett 3024 156th Terr. East Parrish, FL 34219	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $150.00

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 Facebook 1 Hacker Way Menlo Park, CA 94022	Purpose Ads	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 2	Date 8/18/2020	Vendor Google 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose Ads	Expenditure Type Monetary	Amend	Amount $4.48
Seq# 3	Date 8/20/2020	Vendor Pay Pal 211 N. First St. San Jose, CA 95131	Purpose Credit/Debit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $14.27

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