Candidate: Daniel Kuether

Office: County Commissioner, Dist. 4

Report Date: G1 (8/19/2022 - 8/26/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/19/2022	Contributor Gloria Reber 6194 Palomino Cir Bradenton, FL 34201	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 8/24/2022	Contributor Timothy Meyer 2310 Roselawn Cir Sarasota, FL 34231	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 3	Date 8/24/2022	Contributor Josephine Bloom 4420 Samoset Dr Sarasota, FL 34241	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 4	Date 8/26/2022	Contributor Margaret Bryant 8340 Midnight Pass Rd Sarasota, FL 34242	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

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 8/22/2022	Vendor Magic Dedicated 2810 N Church St Wilmington, DE 19802	Purpose Professional Services	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 2	Date 8/22/2022	Vendor Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose Software	Expenditure Type Monetary	Amend	Amount $20.70
Seq# 3	Date 8/24/2022	Vendor Stripe 354 Oyster Point Blvd San Francisco, CA 94080	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $0.90
Seq# 4	Date 8/24/2022	Vendor ActBlue 366 Summer St Somerville, MA 02144	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $0.30
Seq# 5	Date 8/24/2022	Vendor Facebook One Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $145.11
Seq# 6	Date 8/24/2022	Vendor Staples 8199 Tamiami Trail S Sarasota, FL 34231	Purpose Printing	Expenditure Type Monetary	Amend	Amount $86.65
Seq# 7	Date 8/26/2022	Vendor Stripe 354 Oyster Point Blvd San Francisco, CA 94080	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $0.78
Seq# 8	Date 8/26/2022	Vendor ActBlue 366 Summer St Somerville, MA 02144	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $0.38

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