Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/10/2022
David L Fried
210 77th St
Holmes Beach, Fl 34217
Individual
retired
Check
$150.00
2
6/10/2022
Renee J Ferguson
210 77th St
Holmes Beach, Fl 34217
Individual
Retired
Check
$150.00
3
6/10/2022
Sandra J Piper
12523 23rd St E
Parrish, Fl 34219
Individual
Retired
Check
$1,000.00
4
6/10/2022
Kenneth L Piper
12523 23rd St
Parrish, Fl 34219
Individual
Retired
Check
$1,000.00
5
6/10/2022
Debra Pellom
725 30th Ave
Bradenton, Fl 34208
Individual
Advocate
Check
$500.00
6
6/10/2022
Elizabeth Arnold
12225 Doris Rd
Parrish, Fl 34219
Individual
Retired
Check
$50.00
7
6/10/2022
Charles Cole
25511 L&J Rd
Myakka City, Fl 34251
Individual
ElectronicEngineer
Cash
$50.00
8
6/13/2022
Carol Ann Felts
6055 County Road 675
Myakka City, Fl 34251
Candidate
to Themselves
Retired
Loan
$5,600.00
9
6/10/2022
Garrett Ramy
1205 Taylor Rd
Myakka City, Fl 34251
Individual
TowerTechnician
Cash
$50.00
10
6/10/2022
Gannon Ramy
11019 Wrentham Ln
Fort Wayne, IN 46814
Individual
househusband
Cash
$50.00
11
6/10/2022
Deven Boleyn
7885 245th St E
Myakka City, Fl 34251
Individual
retired
Cash
$50.00
12
6/10/2022
Judy Rudd
344 10th Ave W #3
Palmetto, Fl 34221
Individual
Retired
Cash
$50.00
Total Contributions
$8,700.00

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
6/7/2022
Walgreens
14415 Arbor Gree Trl
Bradenton, fl 34202
office
supplies
Monetary
$10.00
2
6/7/2022
Walgreens
14415 Arbor Green Trl
Bradenton, Fl 34202
office supplies
Monetary
$7.00
3
6/7/2022
US Post Office
5910 Post Blvd
Bradenton, Fl 34211
postage
Monetary
$58.00
4
6/7/2022
Postnet
11151 E State Rd 70
Bradenton, Fl 34202
Printing
Monetary
$107.00
5
6/15/2022
Manatee Co. SOE
600 301 Blvd W
Suite 108
Bradenton, Fl 34205
Filing Fee
Monetary
$5,514.78
Total Expenditures
$5,696.78

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