Candidate: Carol Whitmore

Office: COUNTY COMMISSION - DIST. 6 - AT LRG

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 LAWRENCE C LIVINGSTON 1016 26TH ST. E. PALMETTO, FL 34221	Entity Individual	Occupation BISHOP	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/18/2022	Contributor JOSE ERBELLA 510 S. BAY BLVD ANNA MARIA, FL 34216	Entity Individual	Occupation PHYSICIAN	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 7/18/2022	Contributor KAREN BELL P.O. BOX 952 CORTEZ, FL 34215	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/19/2022	Contributor ERIK G ABRAHAMSON 324 W. ROYAL LAMINGO DRIVE SARASOTA, FL 34236	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 7/21/2022	Contributor PAMELA WINN 1214 86TH CT.NW BRADENTON, FL 34209	Entity Individual	Occupation SERVICEINDUSTRY	Contribution Type Check	Amend	Amount $300.00
Seq# 6	Date 7/20/2022	Contributor SHANE WEDEL 7213 35TH ST.E SARASOTA, FL 34243	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $70.00
Seq# 7	Date 7/17/2022	Contributor SHEPARD'S RED BARN LTD 1707 1ST ST.E. BRADENTON, FL 34208	Entity Business	Occupation RETAIL	Contribution Type Check	Amend	Amount $500.00

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 7/18/2022	Vendor SOLMARTMEDIA, LLC 717 HONORE AVE. SARASOTA, FL 34232	Purpose MEDIA	Expenditure Type Monetary	Amend	Amount $2,014.00
Seq# 2	Date 7/19/2022	Vendor SUN GRAPHIC TECHNOLOGIES 2310 WHITEFIELD PARK AVE. SARASOTA, FL 34243	Purpose MEDIA	Expenditure Type Monetary	Amend	Amount $1,027.20
Seq# 3	Date 7/21/2022	Vendor MENTZER MEDIA 2210 GREY FOX COURT BEL AIR, MD 21015	Purpose MEDIA	Expenditure Type Monetary	Amend	Amount $50,000.00
Seq# 4	Date 7/20/2022	Vendor ANEDOT ANEDOT 1340 POYDRAS ST. SUITE 1770 NEW ORLEANS, LA 70112	Purpose FEE	Expenditure Type Monetary	Amend	Amount $47.70
Seq# 5	Date 7/17/2022	Vendor ANEDOT ANEDOT 1340 POYDRAS ST. SUITE 1770 NEW ORLEANS, LA 70112	Purpose FEES	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 6	Date 7/19/2022	Vendor ANEDOT ANEDOT 1340 POYDRAS ST. SUITE 1770 NEW ORLEANS, LA 70112	Purpose FEES	Expenditure Type Monetary	Amend	Amount $60.60
Seq# 7	Date 7/21/2022	Vendor ANEDOT ANEDOT 1340 POYDRAS ST. SUITE 1770 NEW ORLEANS, LA 70112	Purpose FEES	Expenditure Type Monetary	Amend	Amount $23.40

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