Candidate: Chris Gilbert

Office: COUNTY COMMISSION - DIST. 5

Report Date: G4 (9/19/2020 - 10/2/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/26/2020	Contributor Virgie Waters 2724 Florida Blvd Bradenton, FL 34207	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 9/21/2020	Contributor Dale Otterman 7917 Warwick Garden University Park, FL 34201	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/2/2020	Contributor Lee Gilbert 4104 Neil Lane Bradenton, FL 34208	Entity Individual	Occupation Retired	In-Kind Description Internet Expense	Amend	Amount $30.78

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/21/2020	Vendor Digital Room LLC/Print Place 1130 Avenue H East Arlington, TX 76011	Purpose Printing	Expenditure Type Monetary	Amend	Amount $393.06
Seq# 2	Date 10/1/2020	Vendor Bank of America 4302 FL-64 East Bradenton, FL 34208	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 3	Date 9/25/2020	Vendor Office Office Depot 4502 FL-64 Bradenton, FL 34208	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $73.81
Seq# 4	Date 9/23/2020	Vendor Digital Room LLC/Print Place 1130 Avenue H East Arlington, TX 76011	Purpose Partial refund	Expenditure Type Monetary	Amend	Amount $-24.35
Seq# 5	Date 9/23/2020	Vendor Go Daddy 14455 N. Hayden Road Scottsdale, AZ 85260	Purpose Credit/refund	Expenditure Type Monetary	Amend	Amount $-31.90

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