Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/20/2022
Judith Kreiling
9304 34th Ct E
Parrish, FL 34219
Individual
Education
Check
$50.00
2
6/23/2022
Patricia Smith
340 Bernard Ave
Sarasota, FL 34243
Individual
Retired
Check
$100.00
3
6/25/2022
Carole Martin
6912 Kimberlynn Circle
Sarasota, FL 34243
Individual
Retired
Check
$104.44
4
6/25/2022
Linda S Mineer
3904 Center Gate Circle
Sarasota, FL 34233
Individual
Retired
Check
$100.00
5
6/27/2022
Wilma McCray
6708 Stone River Road
Bradenton, FL 34203
Individual
Retired
Check
$100.00
6
6/27/2022
Gulf Coast Builders Exchange
120 S Monroe St
Tallahassee, FL 32301
Political Comm.
(Federal or State)
BldgTrades
Check
$1,000.00
7
6/27/2022
Larry Eger
949 Indian Beach Drive
Sarasota, FL 34234
Individual
Attorney
Check
$250.00
8
6/29/2022
Law Office of Tag Feld
5265 University Parkway
Ste 304
University Park, FL 34201
Business
Attorney
Check
$250.00
9
7/1/2022
Florida Central Credit Union
701 9th Street W
Bradenton, FL 34205
Business
Interest
Interest
$1.59
10
7/1/2022
Donna G Hayes
1272 Riverscape St
Bradenton, FL 34208
Individual
Retired
Check
$50.00
Total Contributions
$2,006.03

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
7/1/2022
Raise The Money
PO Box 26466
Little Rock, AK 72221
Online fee
Monetary
$7.85
2
6/23/2022
Ecanvasser
185 Berry Street
Suite 550
San Francisco, CA 94017
App
Monetary
$299.00
3
6/27/2022
Manatee Republican Party
3021 Manatee Ave W
Bradenton, FL 34205
SRQ/MAN Rally
Monetary
$200.00
4
6/27/2022
Performance Printing
8010 25th Ct E
Suite 105
Sarasota, FL 34243
copies
Monetary
$226.84
5
6/21/2022
Alliance Print Services
813 7th Ave W
Bradenton, FL 34205
Cards
Monetary
$657.80
6
6/28/2022
The Nolan Group
9378 Arlington Expressway
#184
Jacksonville, FL 32225
Consult,
travel,
campaign
maintenance
Monetary
$4,960.86
7
6/28/2022
Florida Central Credit Union
701 9th Street W
Bradenton, FL 34205
Cashier's
Check
Monetary
$5.00
8
6/30/2022
Dollar General
1102 Whitfield Ave
Sarasota, FL 34243
Rally Supplies
Monetary
$70.72
9
7/1/2022
Performance Printing
8010 25th Ct E
Suite 105
Sarasota, FL 34243
copies
Monetary
$99.41
10
7/1/2022
7-11 Convenience Store
2581 Whitfield Ave
Sarasota, FL 34243
Ice
Monetary
$7.25
11
7/1/2022
Eleni's Pizza
6711 15th St E
Sarasota, FL 34243
Pizza
Monetary
$72.27
12
7/1/2022
Ecanvasser
185 Berry Street
Suite 550
San Francisco, CA 94017
ATM Fee
Monetary
$4.78
13
6/18/2022
Facebook
1 Hacker Way
Menlo Park, CA 94025
Ad
Monetary
$32.45
14
6/18/2022
Evite
600 Wilshire Blvd
Ste 400
Los Angeles, CA 90017
Invitations
Monetary
$59.99
Total Expenditures
$6,704.22

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