Candidate: Mark Smith

Office: County Commissioner, Dist. 2

Report Date: P6 (7/30/2022 - 8/5/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/2/2022	Contributor Lynne Croshier 1215 S Portofino Dr Apt 407 Sarasota, FL 34242	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/2/2022	Contributor INTERDEVCO MANAGEMENT SERVICES 5148 Ocean Blvd Siesta Key, FL 34242	Entity Business	Occupation RESTAURANT	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 8/2/2022	Contributor SIESTA KEY SUMMER HOUSE 149 Avenida Messina Sarasota, FL 34242	Entity Business	Occupation RESTAURANT	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 8/2/2022	Contributor THE BEACH CLUB 5151 Ocean Blvd Sarasota, FL 34242	Entity Business	Occupation RESORT	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 8/2/2022	Contributor THE COTTAGE 153 Avenida Messina Sarasota, FL 34242	Entity Business	Occupation RESTAURANT	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 8/4/2022	Contributor UPP GLOBAL 496 Congress St Portland, ME 04101	Entity Business	Occupation PARKING MGMT. CO.	Contribution Type Check	Amend	Amount $1,000.00
Seq# 7	Date 8/5/2022	Contributor YOSHINO ARCHITECTURE, PA 6453 W Rogers Cir Ste N11 Boca Raton, FL 33487	Entity Business	Occupation ARCHITECT CO	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 8/1/2022	Vendor ROBINSON GRUTERS & ROBERTS 133 Harbor Dr S Venice, FL 34285	Purpose ACCOUNTING SERVICE	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 8/4/2022	Vendor ANEDOT PO Box 94314 Baton Rouge, LA 70804	Purpose CC PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 3	Date 8/4/2022	Vendor POLITICAL INK, INC 1200 18th St NW Ste 700 Washington, DC 20036	Purpose DESIGN/PRINT/POSTAGE/SHIP MAILERS	Expenditure Type Monetary	Amend	Amount $14,390.01

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