Candidate: Fredd "Glossie" Atkins

Office: County Commissioner, Dist. 2

Report Date: P7 (8/6/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/9/2022	Contributor Michael & Christine Knupp 1598 Landings Terr Sarasota, FL 34231	Entity Individual	Occupation consultant	Contribution Type Check	Amend Delete	Amount $-150.00
Seq# 2	Date 8/9/2022	Contributor Michael Knupp 1598 Landings Terr Sarasota, FL 34231	Entity Individual	Occupation consultant	Contribution Type Check	Amend Add	Amount $150.00
Seq# 3	Date 8/11/2022	Contributor Carolyn & John Smith 3114 91st Ave E Parrish, FL 34219	Entity Individual	Occupation	Contribution Type Check	Amend Delete	Amount $-100.00
Seq# 4	Date 8/11/2022	Contributor Carolyn Smith 3114 91st Ave E Parrish, FL 34219	Entity Individual	Occupation retired	Contribution Type Check	Amend Add	Amount $100.00
Seq# 5	Date 8/16/2022	Contributor Joe & Gwen Ziomek 6106 Misty Oaks St Sarasota, FL 34243	Entity Individual	Occupation retired	Contribution Type Check	Amend Delete	Amount $-1,000.00
Seq# 6	Date 8/16/2022	Contributor Joe Ziomek 6106 Misty Oaks St Sarasota, FL 34243	Entity Individual	Occupation retired	Contribution Type Check	Amend Add	Amount $1,000.00
Seq# 7	Date 8/7/2022	Contributor Arthur Levin 1111 N Gulfgate Ave, Apt 3B Sarasota, FL 34236	Entity Individual	Occupation Retired	Contribution Type Check	Amend Add	Amount $500.00

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 8/8/2022	Vendor Arthur Levin 1111 N Gulfgate Dr, Apt 3B Sarasota, FL 34236	Purpose Refund of erroneous over contribution	Expenditure Type Refund	Amend Add	Amount $500.00
Seq# 2	Date 8/18/2022	Vendor Stripe 354 Oyster Point Blvd South San Francisco, CA 94080	Purpose Transaction Fees	Expenditure Type Monetary	Amend Add	Amount $288.30
Seq# 3	Date 8/18/2022	Vendor ACTBLUE 366 Summer St Sommerville, MA 02144	Purpose ActBlue fees	Expenditure Type Monetary	Amend Delete	Amount $-186.32
Seq# 4	Date 8/18/2022	Vendor ACTBLUE 366 Summer St Sommerville, MA 02144	Purpose ActBlue fees	Expenditure Type Monetary	Amend Add	Amount $208.82

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