Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/3/2022
ERIN ADAMS BLUMETTI
2131 Hillview St
Sarasota, FL 34239
Individual
FINANCE SERVICES
Check
$100.00
2
6/3/2022
Esther Macdonald
743 Pond Lily Way
Venice, FL 34293
Individual
RETIRED
Check
$100.00
3
6/4/2022
BILL MCLAIN
5503 Howard Creek Rd
Sarasota, FL 34241
Individual
RETIRED
Check
$50.00
4
6/6/2022
KEY AGENCY, INC
1201 S McCall Rd PO BOX 1283
Englewood, FL 34223
Business
INSURANCE
Check
$500.00
5
6/7/2022
SUZANNE MUNROE
210 Avenida Madera
Sarasota, FL 34242
Individual
CAFE OWNER
Check
$500.00
6
6/7/2022
RICK MUNROE
3721 North Point Rd #501
Osprey, FL 34229
Individual
CONSULTANT
Check
$500.00
7
6/8/2022
WILLIAM NEASE
7111lago St
Sarasota, FL 34241
Individual
PAINTER
Check
$250.00
8
6/9/2022
CHIP ADAMS
19415 Solarzano St
Venice, FL 34293
Individual
RETIRED
Check
$100.00
9
6/12/2022
William Aeschliman
266 Lookout Point Dr
Osprey, FL 34229
Individual
RETIRED
Check
$50.00
10
6/14/2022
Barbara Carlton
9430 Sidell Rd
Sidell, FL 34266
Individual
AGRICULTURE
Check
$1,000.00
11
6/14/2022
Lisa Carlton
9430 Sidell Rd
Sidell, FL 34266
Individual
AGRICULTURE
Check
$500.00
12
6/17/2022
MICHAEL KESSIE
100 10th St W
Bradenton, FL 34205
Individual
POLICE CHIEF
Check
$50.00
Total Contributions
$3,700.00

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
6/1/2022
ROBINSON GRUTERS & ROBERTS
133 Harbor Dr S
Venice, FL 34285
ACCOUNTING SERVICE
Monetary
$350.00
2
6/3/2022
BOARD OF COUNTY COMMISSIONERS
101 S Washington Blvd
Sarasota, FL 34236
QUALIFYING FEE
Monetary
$1,740.32
3
6/3/2022
WINRED
1776 Wilson Blvd Ste 530
Arlington, VA 22209
CC PROCESSING FEE
Monetary
$7.88
4
6/4/2022
WINRED
1776 Wilson Blvd Ste 530
Arlington, VA 22209
CC PROCESSING FEE
Monetary
$1.97
5
6/7/2022
WINRED
1776 Wilson Blvd Ste 530
Arlington, VA 22209
CC PROCESSING FEE
Monetary
$39.40
6
6/8/2022
SUN GRAPHIC TECHNOLOGY
2310 Whitfield Park Ave
Sarasota, FL 34243
CAMPAIGN SIGNS
Monetary
$1,625.00
7
6/8/2022
WINRED
1776 Wilson Blvd Ste 530
Arlington, VA 22209
CC PROCESSING FEE
Monetary
$9.85
8
6/9/2022
WINRED
1776 Wilson Blvd Ste 530
Arlington, VA 22209
CC PROCESSING FEE
Monetary
$3.94
9
6/12/2022
WINRED
1776 Wilson Blvd Ste 530
Arlington, VA 22209
CC PROCESSING FEE
Monetary
$1.97
10
6/14/2022
WINRED
1776 Wilson Blvd Ste 530
Arlington, VA 22209
CC PROCESSING FEE
Monetary
$59.10
11
6/15/2022
SUN GRAPHIC TECHNOLOGY
2310 Whitfield Park Ave
Sarasota, FL 34243
CAMPAIGN SIGNS
Monetary
$1,950.00
Total Expenditures
$5,789.43

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