Candidate: Timothy Enos

Office: School Board, Dist. 5

Report Date: P3 (7/2/2022 - 7/15/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/5/2022	Contributor John Cox 7015 Professional Pkwy Lakewood Ranch, FL 34240	Entity Individual	Occupation CONSTRUCTION	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 7/5/2022	Contributor SITC INC 7015 Professional Pkwy Lakewood Ranch, FL 34240	Entity Business	Occupation CONSTRUCTION	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 7/8/2022	Contributor BUCHANAN FOR FLORIDA 133 Harbor Dr S Venice, FL 34285	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 7/8/2022	Contributor ROSENBERT ASSET MANAGEMENT, LL 1219 S East Ave Ste C306 Sarasota, FL 34239	Entity Business	Occupation FINANCIAL ADVISORS	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 7/12/2022	Contributor WILLIAM NEASE 7111lago St Sarasota, FL 34241	Entity Individual	Occupation PAINTER	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 7/13/2022	Contributor MOMS FOFR LIBERTY FLORIDA 133 Harbor Dr S Venice, FL 34285	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 7/14/2022	Contributor JEFFREY AHRENS 741 CLOVER LANE CROWN POINT, IN 46307	Entity Individual	Occupation LAW ENFORCEMENT	Contribution Type Check	Amend	Amount $50.00

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 7/6/2022	Vendor SUN GRAPHIC TECHNOLOGY 2310 Whitfield Park Ave Sarasota, FL 34243	Purpose CAMPAIGN SIGNS	Expenditure Type Monetary	Amend	Amount $3,210.00
Seq# 2	Date 7/12/2022	Vendor ANDRICK & ASSOCIATES 4400 Independence Ct Sarasota, FL 34234	Purpose DESIGN/PRINT/MAIL MAILERS	Expenditure Type Monetary	Amend	Amount $23,462.26
Seq# 3	Date 7/12/2022	Vendor WINRED 1776 Wilson Blvd Ste 530 Arlington, VA 22209	Purpose CC PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $3.86
Seq# 4	Date 7/13/2022	Vendor SUN GRAPHIC TECHNOLOGY 2310 Whitfield Park Ave Sarasota, FL 34243	Purpose BALANCE OWED CAMPAIGN SIGNS	Expenditure Type Monetary	Amend	Amount $136.50
Seq# 5	Date 7/14/2022	Vendor WINRED 1776 Wilson Blvd Ste 530 Arlington, VA 22209	Purpose CC PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $1.97
Seq# 6	Date 7/15/2022	Vendor ANDRICK & ASSOCIATES 4400 Independence Ct Sarasota, FL 34234	Purpose MAILERS DESIGN/PRINT/POSTAGE	Expenditure Type Monetary	Amend	Amount $11,575.68

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