Candidate: Bridget Ziegler

Office: School Board, Dist. 1

Report Date: P7 (8/6/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/8/2022	Contributor ERIC LEIBMAN 2520 SW Bertha Blvd Portland, OR 97239	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $35.00
Seq# 2	Date 8/9/2022	Contributor FRIENDS OF RON DESANTIS 610 S Boulevard Tampa, FL 33606	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 8/9/2022	Contributor ROSS HAMILTON 8340 4th St Highland, IN 46322	Entity Individual	Occupation UBER DRIVER	Contribution Type Check	Amend	Amount $10.00
Seq# 4	Date 8/12/2022	Contributor Elizabeth Roulet 23633 Copperleaf Dr Venice, FL 34293	Entity Individual	Occupation ADMIN LAW OFFICE	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 8/13/2022	Contributor Tracy Cirioli 3710 Bayou Louise Ln Sarasota, FL 34242	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 8/13/2022	Contributor Tracy Cirioli 3710 Bayou Louise Ln Sarasota, FL 34242	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 8/18/2022	Contributor DANNY BILYEU 402 W Cornelius Cir Sarasota, FL 34232	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $200.00

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 8/8/2022	Vendor ANDRICK & ASSOCIATES 4400 Independence Ct Sarasota, FL 34234	Purpose DESIGN/PRINT/POSTAGE/SHIP MAILERS	Expenditure Type Monetary	Amend	Amount $1,754.00
Seq# 2	Date 8/8/2022	Vendor EVERET MORE PHOTOGRAPHY 1836 Wood Hollow Ct Sarasota, FL 34235	Purpose VIDEO PRODUCTION	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 3	Date 8/8/2022	Vendor WINRED 1776 Wilson Blvd Ste 530 Arlington, VA 22209	Purpose CC PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $1.38
Seq# 4	Date 8/9/2022	Vendor WINRED 1776 Wilson Blvd Ste 530 Arlington, VA 22209	Purpose CC PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $0.39
Seq# 5	Date 8/11/2022	Vendor ANDRE IONESCU 3047 NW 99th Pl Miami, FL 33172	Purpose CONTRACT SERVICE	Expenditure Type Monetary	Amend	Amount $1,193.81
Seq# 6	Date 8/12/2022	Vendor ANDRICK & ASSOCIATES 4400 Independence Ct Sarasota, FL 34234	Purpose PRINT/POSTAGE/MAIL	Expenditure Type Monetary	Amend	Amount $9,884.25
Seq# 7	Date 8/12/2022	Vendor Brandon Ziegler 8144 36th St E Sarasota, FL 34243	Purpose CONTRACT SERVICE	Expenditure Type Monetary	Amend	Amount $3,296.00
Seq# 8	Date 8/13/2022	Vendor WINRED 1776 Wilson Blvd Ste 530 Arlington, VA 22209	Purpose CC PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $9.85
Seq# 9	Date 8/15/2022	Vendor MICRO TARGETED MEDIA PO Box 51963 Sarasota, FL 34232	Purpose TEXT/TELE TOWNHALL	Expenditure Type Monetary	Amend	Amount $2,971.34
Seq# 10	Date 8/15/2022	Vendor SARASOTA PC SERVICES 2500 Bay St Sarasota, FL 34237	Purpose CAMPAIGN SIGNS	Expenditure Type Monetary	Amend	Amount $3,846.38
Seq# 11	Date 8/15/2022	Vendor SUN GRAPHIC TECHNOLOGIES 2310 Whitfield Park Ave Sarasota, FL 34243	Purpose CAMPAIGN SIGNS	Expenditure Type Monetary	Amend	Amount $6,700.00
Seq# 12	Date 8/15/2022	Vendor Bridget Ziegler 85 Mimosa Dr Sarasota, FL 34232	Purpose REIMB FOR CAMPAIGN EXPENSE	Expenditure Type Reimbursements	Amend	Amount $4,355.90
Seq# 13	Date 8/15/2022	Vendor Brandon Ziegler 8144 36th St E Sarasota, FL 34243	Purpose CONTRACT SERVICE	Expenditure Type Monetary	Amend	Amount $3,478.00
Seq# 14	Date 8/18/2022	Vendor ANDRICK & ASSOCIATES 4400 Independence Ct Sarasota, FL 34234	Purpose PRINT & POSTAGE	Expenditure Type Monetary	Amend	Amount $3,043.87

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 8/15/2022	Vendor META PLATFORMS, INC 1601 Willow Rd Menlo Park, CA 94025	Purpose FACEBOOK ADVERTISING	Expenditure Related Exp. 2022-P7-12	Amend	Amount $4,355.90