Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/25/2022
William Herlihy
2729 Nodosa Dr
Sarasota, FL 34232
Individual
OWN RESTAURANT
Check
$50.00
2
7/27/2022
ANN P BRENNAN INTERIOR DESIGN
2120 Wisteria St
Sarasota, FL 34239
Business
OWN INTERIOR DESIGN
Check
$1,000.00
3
7/27/2022
Elizabeth Courts
132 N Tamiami Trl
OSPREY, FL 34229
Individual
OWN CLOTHING STORE
Check
$100.00
4
7/27/2022
SUNCOAST AUTO PARTS
2347 17th St
Sarasota, FL 34234
Business
AUTO PARTS
Check
$1,000.00
Total Contributions
$2,150.00

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
7/25/2022
RAISE THE MONEY INC
PO Box 26466
Little Rock, AR 72221
CC PROCESSING FEE
Monetary
$2.70
2
7/28/2022
PUBLIC CONCEPTS LLC
5155 Corporate Way Ste D2
Jupiter, FL 33458
TEXT MESSAGES/DIGITAL ADVERTISING
Monetary
$5,087.30
Total Expenditures
$5,090.00

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