Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/14/2021
KATHRYN BURNS
9414 69TH AVENUE EAST
PALMETTO, FL 34221
Individual
NETWORKOPS
Check
$100.00
2
8/14/2021
BRITTANI RYDEN
7424 VISTA WAY APT 106
LAKEWOOD RANCH, FL 34202
Individual
DESIGNERHAIRSTYLIST
Check
$1,000.00
3
8/15/2021
CHRISTOPHER CARMAN
6901 POINSETTA AVENUE
LONGBOAT KEY, FL 34228
Individual
Check
$20.00
4
8/17/2021
MATT WASSON
8931 52ND AVENUE E
PALMETTO, FL 34221
Individual
REALTOR
Check
$100.00
5
8/19/2021
VINCE CIRCHARO
275 45TH STREET WEST
BRADENTON, FL 34209
Individual
DEPUTY/MANATEECTYSHERI
Check
$25.00
6
8/22/2021
GOING VERTICAL PARTNERS
13847 WOOD DUCK CIRCLE
LAKEWOOD RANCH, FL 34202
Business
BUSINESSCOACHING
Check
$100.00
7
8/28/2021
SUSAN DUBINSKY
5114 76TH STREET EAST
BRADENTON, FL 34203
Individual
RETIRED
Check
$100.00
8
8/28/2021
LANCE MARTIN
2819 SOUTH HUGHES STREET
AMARILLO, TX 79109
Individual
PHYSICIAN
Check
$1,000.00
Total Contributions
$2,445.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/16/2021
JASON BEARDEN
2925 DESERT PLAIN CV
LAKEWOOD RANCH, FL 34211
Candidate
to Themselves
MARKETINGCO OWNER
VIDEO
PRODUCTION
$7,500.00
2
8/16/2021
JASON BEARDEN
2925 DESERT PLAIN CV
LAKEWOOD RANCH, FL 34211
Candidate
to Themselves
MARKETINGCO OWNER
WEBSITE
$3,000.00
3
8/16/2021
JASON BEARDEN
2925 DESERT PLAIN CV
LAKEWOOD RANCH, FL 34211
Candidate
to Themselves
MARKETINGCO OWNER
VIDEO PRODUCTION
$1,200.00
Total In-Kind Contributions
$11,700.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/18/2021
ANEDOT INC
1340 POYDRAS STREET STE 1770
NEW ORLEANS, LA 70112
CREDIT
CARD
PROCESSING
FEES
Monetary
$45.70
2
8/20/2021
ANEDOT INC
1340 POYDRAS STREET STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$4.30
3
8/24/2021
ANEDOT INC
1340 POYDRAS STREET STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$1.30
4
8/25/2021
ANEDOT INC
1340 POYDRAS STREET STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$4.30
5
8/31/2021
ANEDOT INC
1340 POYDRAS STREET
SUITE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$44.60
Total Expenditures
$100.20

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