Candidate: Timothy Enos

Office: School Board, Dist. 5

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 7/16/2022	Contributor SAMUEL LUTZ 6010 Cattleridge Dr Sarasota, FL 34232	Entity Individual	Occupation LAW ENFORCEMENT	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/17/2022	Contributor Andrew Clark 3813 Zambrana Ave North Port, FL 34286	Entity Individual	Occupation CONSTRUCTION	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 7/19/2022	Contributor Stephen Marland 6672 Duck Pond Ln Sarasota, FL 34240	Entity Individual	Occupation IT HEALTHCARE	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 7/22/2022	Contributor Lisa Cantu 522 Old Albee Farm Rd Nokomis, FL 34275	Entity Individual	Occupation HEALTHCARE DPT	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 7/22/2022	Contributor Jeffrey Wells 5610 Saint Louis Ave Sarasota, FL 34233	Entity Individual	Occupation INSURANCE AGENT	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/22/2022	Contributor William Neunder 9001 Huntington Pointe Dr Sarasota, FL 34238	Entity Individual	Occupation PHARMACIST	In-Kind Description INVITATIONS/FOOD EVENT	Amend	Amount $200.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/17/2022	Vendor WINRED 1776 Wilson Blvd Ste 530 Arlington, VA 22209	Purpose CC PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $2.96
Seq# 2	Date 7/19/2022	Vendor WINRED 1776 Wilson Blvd Ste 530 Arlington, VA 22209	Purpose CC PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $9.85
Seq# 3	Date 7/20/2022	Vendor VENICE PRINT CENTER 2021 S Tamiami Trl Venice, FL 34293	Purpose PRINT RACK CARDS	Expenditure Type Monetary	Amend	Amount $537.14
Seq# 4	Date 7/22/2022	Vendor WINRED 1776 Wilson Blvd Ste 530 Arlington, VA 22209	Purpose CC PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $19.70

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