Candidate: Daniel Kuether

Office: County Commissioner, Dist. 4

Report Date: P3 (7/2/2022 - 7/15/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/5/2022	Contributor Christine Jennings 988 Blvd Of Arts Sarasota, FL 34236	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/11/2022	Contributor William Harless 6457 Safford Terrace North Port, FL 34287	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 7/13/2022	Contributor Monica Streacker 540 Madison Court Sarasota, FL 34236	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 7/13/2022	Contributor Joan Roscoe 882 Wood Sorrel Ln Venice, FL 34293	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 7/13/2022	Contributor Deborah Trice 700 Cocoanut Ave Unit 347 Sarasota, FL 34236	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 7/13/2022	Contributor Linda Spoolstra 4898 Cedar Oak Way Sarasota, FL 34233	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 7/13/2022	Contributor Nancy Gold 4876 Peregrine Point Cir N Sarasota, FL 34231	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 7/15/2022	Contributor Mary Clupper 4737 Sarasota Ave Sarasota, FL 34234	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 7/2/2022	Vendor Zazzle Inc 1200 Chestnut St Menlo Park, CA 94025	Purpose Nametags	Expenditure Type Monetary	Amend	Amount $15.95
Seq# 2	Date 7/5/2022	Vendor ActBlue 366 Summer St Somerville, MA 02144	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $1.50
Seq# 3	Date 7/5/2022	Vendor Stripe Inc 354 Oyster Point Blvd San Francisco, CA 94080	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $2.43
Seq# 4	Date 7/5/2022	Vendor Numero.ai 200 Spectrum Center Drive Ste 300 Irvine, CA 92618	Purpose Software	Expenditure Type Monetary	Amend	Amount $290.00
Seq# 5	Date 7/5/2022	Vendor Magic Dedicated 2810 N Church St Wilmington, DE 19802	Purpose Professional Services	Expenditure Type Monetary	Amend	Amount $205.00
Seq# 6	Date 7/6/2022	Vendor Lucas Owens 1260 38th St Sarasota, FL 34234	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 7	Date 7/6/2022	Vendor Staples Inc 8199 Tamiami Trail S Sarasota, FL 34231	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $24.60
Seq# 8	Date 7/7/2022	Vendor Woofy Inc. 50 Manhattan Ave 3F New York, NY 10025	Purpose Software	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 9	Date 7/11/2022	Vendor Sendinblue 111 S Jackson St Seattle, WA 98104	Purpose Software	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 10	Date 7/11/2022	Vendor Magic Dedicated 2810 N Church St Wilmington, DE 19802	Purpose Professional Services	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 11	Date 7/11/2022	Vendor ActBlue 366 Summer St Somerville, MA 02144	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $0.38
Seq# 12	Date 7/11/2022	Vendor Stripe Inc 354 Oyster Point Blvd San Francisco, CA 94080	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $0.78
Seq# 13	Date 7/13/2022	Vendor ActBlue 366 Summer St Somerville, MA 02144	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $3.39
Seq# 14	Date 7/13/2022	Vendor Stripe Inc 354 Oyster Point Blvd San Francisco, CA 94080	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $6.10
Seq# 15	Date 7/13/2022	Vendor Wix 235 W 32rd St 8th Floor New York, NY 10011	Purpose Web Services	Expenditure Type Monetary	Amend	Amount $5.49
Seq# 16	Date 7/15/2022	Vendor ActBlue 366 Summer St Somerville, MA 02144	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $0.75
Seq# 17	Date 7/15/2022	Vendor Stripe Inc 354 Oyster Point Blvd San Francisco, CA 94080	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $1.33

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