Candidate: Daniel Kuether

Office: County Commissioner, Dist. 4

Report Date: G4 (9/24/2022 - 10/7/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/26/2022	Contributor Kindra Muntz 5869 Venisota Rd Venice, FL 34293	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 9/26/2022	Contributor Maryann D'Aquino Tearle 3344 Hadfield Greene Sarasota, FL 34235	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 9/28/2022	Contributor Barbara Katz 1916 Harbourside Drive Longboat Key, FL 34228	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 9/27/2022	Contributor Richard Tearle 3344 Hadfield Greene Sarasota, FL 34235	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 10/4/2022	Contributor Margaret Smith 8437 Tuttle Ave Sarasota, FL 34243	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 6	Date 10/5/2022	Contributor Elana Carnes 201 Medici Terrace Nokomis, FL 34275	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 10/7/2022	Contributor Thomas Shreeve 412 Nassau St S Venice, FL 34285	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 10/3/2022	Vendor Numero.ai 200 Spectrum Center Drive Ste 300 Irvine, CA 92618	Purpose Software	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 2	Date 10/3/2022	Vendor Mailchimp 675 Ponce de Leon Ave NE Suite 500 Atlanta, GA 30308	Purpose Software	Expenditure Type Monetary	Amend	Amount $34.00
Seq# 3	Date 9/30/2022	Vendor OpenPhone 466 Geary St San Francisco, CA 94102	Purpose Software	Expenditure Type Monetary	Amend	Amount $13.00
Seq# 4	Date 9/28/2022	Vendor SirSpeedy 3939 S Tamiami Trail Sarasota, FL 34231	Purpose Printing	Expenditure Type Monetary	Amend	Amount $508.49
Seq# 5	Date 9/26/2022	Vendor Facebook One Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $267.63
Seq# 6	Date 9/26/2022	Vendor ActBlue 366 Summer St Somerville, MA 02144	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $2.25
Seq# 7	Date 9/26/2022	Vendor Stripe 354 Oyster Point Blvd San Francisco, CA 94080	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $3.76
Seq# 8	Date 9/28/2022	Vendor ActBlue 366 Summer St Somerville, MA 02144	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $0.75
Seq# 9	Date 9/28/2022	Vendor Stripe 354 Oyster Point Blvd San Francisco, CA 94080	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $1.33
Seq# 10	Date 9/27/2022	Vendor ActBlue 366 Summer St Somerville, MA 02144	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $0.75
Seq# 11	Date 9/27/2022	Vendor Stripe 354 Oyster Point Blvd San Francisco, CA 94080	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $1.33
Seq# 12	Date 10/4/2022	Vendor ActBlue 366 Summer St Somerville, MA 02144	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $0.23
Seq# 13	Date 10/4/2022	Vendor Stripe 354 Oyster Point Blvd San Francisco, CA 94080	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $0.56
Seq# 14	Date 10/5/2022	Vendor ActBlue 366 Summer St Somerville, MA 02144	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $0.75
Seq# 15	Date 10/5/2022	Vendor Stripe 354 Oyster Point Blvd San Francisco, CA 94080	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $1.33
Seq# 16	Date 10/7/2022	Vendor ActBlue 366 Summer St Somerville, MA 02144	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $0.38
Seq# 17	Date 10/7/2022	Vendor Stripe 354 Oyster Point Blvd San Francisco, CA 94080	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $0.78

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