Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/4/2022
The Collective PAC
800 M St SE Ste 100
Washington, DC 20003
Business
Check
$250.00
2
12/15/2022
The Collective PAC
800 M St SE Ste 100
Washington, DC 20003
Business
Refund
$-250.00
Total Contributions
$0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/4/2022
Shiloh Primitive Baptist
3099 N Osprey Ave
Sarasota, FL 342346139
Refund of payment to Shilo on 4/11 from incorrect bank account
Refund
$-20.00
2
11/8/2022
Sunoco
2530 N Washington Blvd
Sarasota, FL 342342519
Gas for Sign Delivery
Monetary
$50.00
3
11/10/2022
7-11
1012 N Tamiami Trl
Sarasota, FL 342362428
Gas for polling locations sign removal
Monetary
$60.00
4
11/14/2022
Citgo
1634 N Washington Blvd
Sarasota, FL 342362725
Gas for large sign removal South - Johnson
Monetary
$25.00
5
11/14/2022
Star Minimart
2950 N Washington Blvd
Sarasota, FL 342346250
Gas for large sign removal North - Atkins
Monetary
$45.00
6
11/15/2022
Baraka B Atkins
1598 29th St
Sarasota, FL 342344712
Catering for early voting event and watch party event
Monetary
$1,000.00
7
11/15/2022
Blue Ethos Consulting
578 Oak Bay Dr
Osprey, FL 342298959
Strategy and Fundraising Consulting throughout GE
Monetary
$10,618.10
8
11/15/2022
Blue Ethos Consulting
578 Oak Bay Dr
Osprey, FL 342298959
Paid Election Day Texts
Monetary
$1,800.00
9
11/15/2022
Blue Ethos Consulting
578 Oak Bay Dr
Osprey, FL 342298959
CallTime Database
Monetary
$265.00
10
11/15/2022
Nilaja McKinnon
1645 21st St E Apt 135
Bradenton, FL 342083389
Southern Girl Graphics - Design
Monetary
$400.00
11
11/15/2022
Edna V Sherrell
PO Box 53046
Sarasota, FL 342320326
Writing
Monetary
$299.00
12
11/29/2022
Fredd L S Atkins
1679 35th St
Sarasota, FL 342346015
Reimbursement
for
Amended
Delete 5-2
SOE
Petition
fee - Pd
from
personal
account,
check #144
Reimbursements
$8.10
13
11/29/2022
USPS
1661 Ringling Blvd
Sarasota, FL 342307000
Postage for Thank You Letters
Monetary
$360.00
14
12/12/2022
Blue Ethos Consulting
578 Oak Bay Dr
Osprey, FL 342298959
Supplies for Final Thank You mailing
Monetary
$334.95
15
12/15/2022
Bayfirst Financial
700 Central Ave
St Petersburg, FL 337013631
Wire Fee
Monetary
$22.00
16
12/17/2022
Shelia C H Atkins
1679 35th St
Sarasota, FL 342346015
Bookkeeping and final mailing
Monetary
$900.00
17
12/17/2022
Blue Ethos Consulting
578 Oak Bay Dr
Osprey, FL 342298959
Campaign Closeout and Final Reporting
Monetary
$195.82
Total Expenditures
$16,362.97

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