Candidate: Dominique Shauntel Brown

Office: COUNTY COMMISSION - DIST. 1

Report Date: G2 (8/22/2020 - 9/4/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/28/2020	Contributor David Fairey ***Protected Voter***	Entity Individual	Occupation CPA	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 8/28/2020	Contributor Patsy Ugarte 1906 21st St W Palmetto, FL 34221	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/24/2020	Contributor Marilyn Weaver 897 royal birkdale dr. Tarpon Springs, FL 34688	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 8/22/2020	Contributor Brenda Yewell 8847 Stone Harbour Loop Bradenton, FL 34212	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 8/22/2020	Contributor Willie Adamson Sr. 1360 D Carlton Arms Drive Bradenton, FL 34208	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 8/27/2020	Contributor Rosalind Hill 2719 18th St. Sarasota, FL 34234	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 8/29/2020	Contributor Lenora Hunter 312 30th Ave E. Bradenton, FL 34208	Entity Individual	Occupation Bus Aide	Contribution Type Check	Amend	Amount $100.00

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 8/31/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94022	Purpose Ads	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 2	Date 8/31/2020	Vendor Walmart 508 10th St E Palmetto, FL 34221	Purpose Outdoor Tent	Expenditure Type Monetary	Amend	Amount $62.06
Seq# 3	Date 9/2/2020	Vendor Manatee County Parks and Rec 5502 33rd Ave Dr. W. Bradenton , FL 34209	Purpose Park Reservations	Expenditure Type Monetary	Amend	Amount $160.50
Seq# 4	Date 9/4/2020	Vendor Paypal 211 First St. San Jose, CA 95131	Purpose Credit/Debit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $33.53

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