Candidate: Jason Bearden

Office: COUNTY COMMISSION - DIST. 6 - AT LRG

Report Date: M10 (10/1/2021 - 10/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/7/2021	Contributor JAMES FORMICA 1000 NE 12TH AVENUE #607 HALLANDALE BEACH, FL 33009	Entity Individual	Occupation FIREFIGHTER	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 10/26/2021	Contributor RONALD ECCLES 13847 WOOD DUCK CIRCLE LAKEWOOD RANCH, FL 34202	Entity Individual	Occupation BUSINESSCONSULTING	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 10/27/2021	Contributor GOLD COAST EAGLE DISTRIBUTING 7051 WIRELESS COURT SARASOTA, FL 34240	Entity Business	Occupation BEVERAGEDISTRIBUTION	Contribution Type Check	Amend	Amount $300.00
Seq# 4	Date 10/31/2021	Contributor FRANK HAUCH 8520 AMBERJACK CIRCLE UNIT 102 ENGLEWOOD, FL 34224	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

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 10/7/2021	Vendor SALTY PRINTING 14455 SR EAST LAKEWOOD RANCH, FL 34202	Purpose CAMPAIGN SHIRTS	Expenditure Type Monetary	Amend	Amount $155.15
Seq# 2	Date 10/12/2021	Vendor POLITICAL ACCOUNTING GROUP LLC 2055 NW DIAMOND CREEK WAY JENSEN BEACH, FL 349574427	Purpose ACCOUNTING SERVICES	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 3	Date 10/12/2021	Vendor ANEDOT INC 1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 4	Date 10/14/2021	Vendor CHECKS UNLIMITED PO BOX 19000 COLORADO SPRINGS, CO 80935	Purpose CAMPAIGN CHECKS	Expenditure Type Monetary	Amend	Amount $17.57
Seq# 5	Date 10/18/2021	Vendor ACTIVE CAMPAIGN INC 1 NORTH DEARBORN STREET 5TH FL CHICAGO, IL 60602	Purpose EMAIL MARKETING	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 6	Date 10/19/2021	Vendor LABELS & LISTS INC 2500 116TH AVE NE STE 3 BELLEVUE, WA 98004	Purpose VOTER DATA SERVICES	Expenditure Type Monetary	Amend	Amount $1,336.13
Seq# 7	Date 10/19/2021	Vendor PHONEBURNER INC 1968 S COAST HWY SUITE 1800 LAGUNA BEACH, CA 92651	Purpose SOFTWARE	Expenditure Type Monetary	Amend	Amount $149.00
Seq# 8	Date 10/19/2021	Vendor OFFICE DEPOT 4026 E STATE ROAD 64 BRADENTON, FL 34205	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $74.90
Seq# 9	Date 10/29/2021	Vendor ANEDOT INC 1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 10	Date 10/31/2021	Vendor ANEDOT INC 1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $1.30

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