Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/2/2022
JOSEPH GANEY, MD
9619 16TH CIRCLE NW
BRADENTON, FL 34209
Individual
PHYSICIAN
Check
$100.00
2
5/3/2022
MICHAEL SPELLMAN
4835 27TH ST.W., #125
BRADENTON, FL 34207
Individual
PHYCOLOGIST
Check
$150.00
3
5/8/2022
JANELLE L BERUFF
11527 30TH CV.E.
PARRISH, FL 34219
Individual
ENGINEER
Check
$1,000.00
4
5/8/2022
CARLOS M BERUFF
1651 WHITFIELD AVE. #200
SARASTO, FL 34243
Individual
DEVELOPMENT
Check
$1,000.00
5
5/9/2022
LF MANATEE LLC
PO. BOX 31
BRADENTON, FL 34206
Business
DEV
Check
$1,000.00
6
5/9/2022
D.C. PRESTON
1509 4TH ST.W.
PALMETTO, FL 34221
Individual
REALTOR
Check
$1,000.00
7
5/9/2022
MANATEE FRUIT COMPANY
P.O. BOX 31
BRADENTON, FL 34206
Business
AGRICULTURE
Check
$1,000.00
8
5/19/2022
THEODORE MEDREK
435 30TH AVE. W. D-410
BRADENTON, FL 34205
Individual
Check
$10.00
9
5/19/2022
JOHN C HORNE
6688 CORTEZ RD W.
BRADENTON, FL 34210
Individual
BUSINESSOWNER
Check
$250.00
10
5/19/2022
ANNA MARIA OYSTER BAR, INC.
6688 CORTEZ RD W.
BRADENTON, FL 34210
Business
BUSINESSOWNER
Check
$250.00
11
5/19/2022
ED VOGLER
2905 8TH ST. CT.W.
BRADENTON, FL 34221
Individual
ATTORNEY
Check
$250.00
12
5/20/2022
RCG FLA LLC
1902 4TH ST. W.
PALMETTO, FL 34221
Business
ARCHETECT
Check
$250.00
Total Contributions
$6,260.00

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
5/19/2022
ANEDOT ANEDOT
1340 POYDRAS ST. SUITE 1770
NEW ORLEANS, LA 70112
FEES
Monetary
$10.30
2
5/23/2022
ANEDOT ANEDOT
1340 POYDRAS ST. SUITE 1770
NEW ORLEANS, LA 70112
FEES
Monetary
$21.30
3
5/31/2022
CAROL WHITMORE
PO BOX 1992
HOLMES BEACH, Fl 34218
AD's 5/1,5/24/5/22/5/30 FB inc. 1601 Wilber rd, Menlo park, ca 94025
Refund
$195.00
Total Expenditures
$226.60

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