Candidate: Rodney O'Quinn

Office: MOSQUITO CONTROL GROUP 2

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/9/2020	Contributor James Stephenson 4317 Pinfish Ln Palmetto, FL 34221	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/9/2020	Contributor Arthur McMichael 6460 Mourning Dove Dr, 103 Bradenton, FL 34210	Entity Individual	Occupation Relative	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 7/9/2020	Contributor Dawn I McMichael 6460 Mourning Dove Dr, 103 Bradenton, FL 34210	Entity Individual	Occupation Relative	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 7/9/2020	Contributor Van Oquinn 6020 1st Ave W Bradenton, FL 34209	Entity Individual	Occupation Relative	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 7/29/2020	Contributor Wade 1 Thompson 1705 4TH ST W Palmetto, FL 34221	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $400.00
Seq# 6	Date 7/29/2020	Contributor E&M Dirt Digging 1304 27th Ave W Bradenton, FL 34205	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 8/26/2020	Contributor Tile with Style, Inc 4701 22nd Ave W Bradenton, FL 34209	Entity Business	Occupation Tile	Contribution Type Check	Amend	Amount $300.00
Seq# 8	Date 8/26/2020	Contributor Cypress Creek Assist Liv Res 970 Cypress Village Blvd Ruskin, FL 33573	Entity Business	Occupation AssistedLiving Res	Contribution Type Check	Amend	Amount $1,000.00

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 8/5/2020	Vendor VISTAPRINT 9250 Red Rock Rd Reno, NV 89508	Purpose Flyers	Expenditure Type Monetary	Amend	Amount $172.69
Seq# 2	Date 8/5/2020	Vendor Sun Graphic Technologies 2310 Whitfield Park Ave Sarasota, FL 34243	Purpose Signs	Expenditure Type Monetary	Amend	Amount $2,367.38
Seq# 3	Date 9/15/2020	Vendor Sun Graphic Technologies 2310 Whitfield Park Ave Sarasota, FL 34243	Purpose Sings	Expenditure Type Monetary	Amend	Amount $869.38
Seq# 4	Date 10/16/2020	Vendor FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $178.09
Seq# 5	Date 10/22/2020	Vendor FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 6	Date 1/20/2021	Vendor MORGAN OQUINN 339 51ST ST W PALMETTO, FL 34221	Purpose Paid labor for putting up and taking down signs.	Expenditure Type Monetary	Amend	Amount $550.55
Seq# 7	Date 11/12/2020	Vendor FACEBOOD 1 HACKER WAY MENLO PARK, CA 94025	Purpose Final advertising expense	Expenditure Type Monetary	Amend	Amount $61.91

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