Candidate: Chris Gilbert

Office: COUNTY COMMISSION - DIST. 5

Report Date: G3 (9/5/2020 - 9/18/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/14/2020	Contributor Margaret Klimek 6402 Spyglass Lane Bradenton, FL 34202	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 9/10/2020	Contributor Elizabeth Davis 12830 Balsam Terrace Bradenton, FL 34212	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 3	Date 9/9/2020	Contributor Janet Davis 10812 Winding Stream Way Bradenton, FL 34212	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 9/9/2020	Contributor Robert McCraa 6360 Watercrest Way #203 Bradenton, FL 34202	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 9/9/2020	Contributor Karen Curlin 6474 Watercrest Way Bradenton, FL 34202	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 9/9/2020	Contributor Phyllis S Myers 6728 Curzon Terrace University Park, FL 34201	Entity Individual	Occupation	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 9/10/2020	Vendor Digital Room LLC/Print Place 1130 Avenue H East Arlington , TX 76011	Purpose Printing	Expenditure Type Monetary	Amend	Amount $375.83
Seq# 2	Date 9/8/2020	Vendor Tim Lewis 1685 Sacramento #33 San Francisco, CA 94109	Purpose Graphic Design	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 3	Date 9/8/2020	Vendor Office Depot 4502 FL-64 Bradenton, FL 34208	Purpose Printing	Expenditure Type Monetary	Amend	Amount $21.94
Seq# 4	Date 9/15/2020	Vendor Office Office Depot 4502 FL-64 Bradenton, FL 34208	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $4.81
Seq# 5	Date 9/9/2020	Vendor Go Daddy 14455 N. Hayden Road Scottsdale, AZ 85260	Purpose Webhosting feature fee	Expenditure Type Monetary	Amend	Amount $20.00

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