Candidate: Bridget Ziegler

Office: School Board, Dist. 1

Report Date: P4 (7/16/2022 - 7/22/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/18/2022	Contributor Andrew Litvin 1055 Gulf Of Mexico Dr Unit 40 Longboat Key, FL 34228	Entity Individual	Occupation FINANCIAL SERVICES	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/20/2022	Contributor Aaron Gingerich PO Box 20196 Sarasota, FL 34242	Entity Individual	Occupation REAL ESTATE	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 7/20/2022	Contributor JANET PALENCIA 15851 Pasadena Ave Apt D14 Tustin, CA 92780	Entity Individual	Occupation PROPOSAL COORDINATOR	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 7/21/2022	Contributor DEAN BLACK 10022 San Jose Blvd Jacksonville, FL 32257	Entity Individual	Occupation AUTO REPAIR	Contribution Type Check	Amend	Amount $1,000.00

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 7/18/2022	Vendor SUN GRAPHIC TECHNOLOGIES 2310 Whitfield Park Ave Sarasota, FL 34243	Purpose CAMPAIGN SIGNS	Expenditure Type Monetary	Amend	Amount $5,885.00
Seq# 2	Date 7/18/2022	Vendor WINRED 1776 Wilson Blvd Ste 530 Arlington, VA 22209	Purpose CC PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $5.91
Seq# 3	Date 7/20/2022	Vendor OBSERVER MEDIA GROUP, INC 1970 Main St Fl 3 Sarasota, FL 34236	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $3,700.00
Seq# 4	Date 7/20/2022	Vendor WINRED 1776 Wilson Blvd Ste 530 Arlington, VA 22209	Purpose CC PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $29.55
Seq# 5	Date 7/21/2022	Vendor ANDRICK & ASSOCIATES 4400 Independence Ct Sarasota, FL 34234	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $544.30
Seq# 6	Date 7/21/2022	Vendor ANDRICK & ASSOCIATES 4400 Independence Ct Sarasota, FL 34234	Purpose DESIGN/PRINT/POSTAGE/SHIP MAILERS	Expenditure Type Monetary	Amend	Amount $26,344.50
Seq# 7	Date 7/21/2022	Vendor WINRED 1776 Wilson Blvd Ste 530 Arlington, VA 22209	Purpose CC PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $39.40

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