Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/1/2022
Pamela Behr
29416 Saddlebag Trl
Myakka City, FL 34251
Individual
RETIRED
Check
$250.00
2
1/1/2022
Edward Sherman
1246 Capri Isles Blvd
Venice, FL 34292
Individual
RETIRED
Refund
$-35.00
3
1/14/2022
Earl Claire
403 Catfish Creek Rd
Lake Placid, FL 33852
Individual
RETIRED
Check
$35.00
4
1/19/2022
William Harlow
9068 Misty Creek Dr
Sarasota, FL 34241
Individual
RETIRED
Check
$250.00
5
1/20/2022
Jesse Biter
1233 N Gulfstream Ave Ph 1 #
Sarasota, FL 34236
Individual
CEO BUSINESS CONSULT
Check
$1,000.00
6
1/21/2022
William Nease
7111 Lago St
Sarasota, FL 34241
Individual
PAINTER
Check
$100.00
7
1/21/2022
Terrance Power
1608 Shady Oaks Dr
Oldsmar, FL 34677
Individual
FINANCIAL CONSULTANT
Check
$100.00
8
1/25/2022
CHARLENE J NEAL REVOCABLE TRUS
1003 59th Streeet NW
Bradenton, FL 34209
Other
TRUST
Check
$1,000.00
9
1/25/2022
HUNTINGTON NATIONAL REAL ESTAT
5800 Lakewood Ranch Blvd N
Lakewood Ranch, FL 34240
Business
REAL ESTATE
Check
$1,000.00
10
1/25/2022
PATRICK NEAL
5800 Lakewood Ranch Blvd N
Lakewood Ranch, FL 34240
Individual
REAL ESTATE
Check
$1,000.00
Total Contributions
$4,700.00

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
1/1/2022
WINRED
1776 Wilson Blvd Ste 530
Arlington, VA 22209
CC PROCESSING FEE
Monetary
$0.18
2
1/14/2022
WINRED
1776 Wilson Blvd Ste 530
Arlington, VA 22209
CC PROCESSING FEE
Monetary
$1.38
3
1/19/2022
WINRED
1776 Wilson Blvd Ste 530
Arlington, VA 22209
CC PROCESSING FEE
Monetary
$9.85
4
1/20/2022
WINRED
1776 Wilson Blvd Ste 530
Arlington, VA 22209
CC PROCESSING FEE
Monetary
$39.40
5
1/21/2022
WINRED
1776 Wilson Blvd Ste 530
Arlington, VA 22209
CC PROCESSING FEE
Monetary
$3.94
6
1/21/2022
WINRED
1776 Wilson Blvd Ste 530
Arlington, VA 22209
CC PROCESSING FEE
Monetary
$3.94
Total Expenditures
$58.69

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