Candidate: Bridget Ziegler

Office: School Board, Dist. 1

Report Date: P6 (7/30/2022 - 8/5/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/31/2022	Contributor DENNIS GRIFFIN 3945 Trentwood Pl Sarasota, FL 34243	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/5/2022	Contributor Bridget Cichocki ***Protected Voter***	Entity Individual	Occupation NURSE	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 8/5/2022	Contributor Bridget Cichocki ***Protected Voter***	Entity Individual	Occupation NURSE	Contribution Type Check	Amend	Amount $35.00

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 7/31/2022	Vendor WINRED 1776 Wilson Blvd Ste 530 Arlington, VA 22209	Purpose CC PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $3.94
Seq# 2	Date 8/4/2022	Vendor SARASOTA PC SERVICES 2500 Bay St Sarasota, FL 34237	Purpose CAMPAIGN SIGNS	Expenditure Type Monetary	Amend	Amount $1,821.81
Seq# 3	Date 8/5/2022	Vendor ANDRICK & ASSOCIATES 4400 Independence Ct Sarasota, FL 34234	Purpose PRINT POSTCARDS AND POSTAGE	Expenditure Type Monetary	Amend	Amount $768.74
Seq# 4	Date 8/5/2022	Vendor MICRO TARGETED MEDIA PO Box 51963 Sarasota, FL 34232	Purpose TEXTING/TELE TOWNHALL	Expenditure Type Monetary	Amend	Amount $4,797.65
Seq# 5	Date 8/5/2022	Vendor WINRED 1776 Wilson Blvd Ste 530 Arlington, VA 22209	Purpose CC PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $2.37
Seq# 6	Date 8/5/2022	Vendor Bridget Ziegler 85 Mimosa Dr Sarasota, FL 34232	Purpose REIMB FOR CAMPAIGN EXPENSE	Expenditure Type Reimbursements	Amend	Amount $4,858.29
Seq# 7	Date 8/5/2022	Vendor Bridget Ziegler 85 Mimosa Dr Sarasota, FL 34232	Purpose REIMB FOR CAMPAIGN EXPENSE	Expenditure Type Reimbursements	Amend	Amount $2,411.16

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
Seq# 1	Date 8/5/2022	Vendor FACEBOOK 1 Hacker Way Menlo Park, CA 94025	Purpose FACEBOOK ADVERTISING	Expenditure Related Exp. 2022-P6-6	Amend	Amount $4,058.29
Seq# 2	Date 8/5/2022	Vendor MAILCHIMP 675 Ponce De Leon Ave Ne Ste 5 Atlanta, GA 30308	Purpose JOIJOLK	Expenditure Related Exp. 2022-P6-6	Amend	Amount $800.00
Seq# 3	Date 8/5/2022	Vendor MOO-BIZ CARDS 14 Blackstone Valley Pl Lincoln, RI 02865	Purpose CAMPAIGN BUSINESS CARDS	Expenditure Related Exp. 2022-P6-7	Amend	Amount $587.16
Seq# 4	Date 8/5/2022	Vendor SAMS CLUB 300 N Cattlemen Rd Sarasota, FL 34232	Purpose CUSTOM LABELED BOTTLE WATER	Expenditure Related Exp. 2022-P6-7	Amend	Amount $1,824.00