Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/19/2022
Pat Steck
1308 Old Stickney Point Rd #2
Sarasota, FL 34242
Individual
retired
Check
$100.00
2
6/22/2022
Susan Erhart
543 Givens St
Sarasota, FL 34242
Individual
retired
Check
$500.00
3
6/29/2022
Heather Riley
***Protected Voter***
Individual
retired
Check
$100.00
4
6/30/2022
Sue Woodward
420 Beach Rd #803
Sarasota, FL 34242
Individual
consulting
Check
$250.00
5
7/1/2022
Thomas Wessel
2200 Bern Creek Loop
Sarasota, FL 34240
Individual
Contractor
Check
$100.00
6
7/1/2022
Pamela Moore
7427 Carnoustle Dr
Sarasota, FL 34238
Individual
retired
Check
$25.00
7
6/25/2022
William Koury
4822 Ocean Blvd
Sarasota, FL 34242
Individual
retired
Check
$200.00
8
6/25/2022
Sandra Dombeck
3403 Fair Oaks Pl
Sarasota, FL 34239
Individual
retired
Check
$500.00
9
6/25/2022
John Spinale
PO Box 11
Halifax , MA 02388
Individual
retired
Check
$500.00
10
6/27/2022
Joann Helland
640 Tremont St
Sarasota, FL 34242
Individual
retired
Check
$100.00
11
6/19/2022
Nunzio Mazza
5801 Chelsea Cir
Sarasota, FL 34233
Individual
retired
Check
$20.00
12
6/19/2022
Ed Berstling
326 Avenida Milano
Sarasota, FL 34242
Individual
retired
Check
$50.00
13
6/23/2022
Susan Chapman
3413 Hadfield Greene
Sarasota, FL 34235
Individual
retired
Check
$100.00
Total Contributions
$2,545.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/30/2022
John Cosentino
617 Avenida De Mayo
Sarasota, FL 34242
Individual
Contractor
Advertising fees paid
$500.00
Total In-Kind Contributions
$500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/30/2022
Monica Balicki
1161 Webster St
North Port, FL 34288
reimbursement for printing, stamps, office
Monetary
$870.00
Total Expenditures
$870.00

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