Candidate: Jason Bearden

Office: COUNTY COMMISSION - DIST. 6 - AT LRG

Report Date: M12 (12/1/2021 - 12/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/1/2021	Contributor REGINALD GOFF 11430 56TH STREET CIR E PARRISH, FL 34219	Entity Individual	Occupation PROJECTDIRECTOR	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 12/6/2021	Contributor LEE VISONE 16442 WOODSIDE GLN PARRISH, FL 34219	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 12/6/2021	Contributor JEFFREY CARMAN 6901 POINSETTIA AVENUE LONGBOAT KEY, FL 34228	Entity Individual	Occupation MGMT ANDCONSULTING	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 12/7/2021	Contributor GOING VERTICAL PARTNERS 13847 WOOD DUCK CIRCLE LAKEWOOD RANCH, FL 34202	Entity Business	Occupation BUSINESSCONSULTING	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 12/7/2021	Contributor BRENDA ROSSI 7577 CAMPUS COVE SARASOTA, FL 34243	Entity Individual	Occupation CASEMGR/MANATEECTY SCH	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 12/8/2021	Contributor BOB ADAMS AGENCY LLC 2555 LAKEWOOD RANCH BLVD LAKEWOOD RANCH, FL 34211	Entity Business	Occupation INSURANCE	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 12/7/2021	Contributor ECHO BELSER PA 1907 148TH COURT EAST BRADENTON, FL 34212	Entity Business	Occupation REALESTATEAGENT	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 12/13/2021	Contributor BRYAN BULAGA 19429 GANTON AVENUE BRADENTON, FL 34202	Entity Individual	Occupation NFL/LACHARGERS	Contribution Type Check	Amend	Amount $150.00
Seq# 9	Date 12/13/2021	Contributor PAGINA INC 7282 55TH AVENUE E STE 116 BRADENTON, FL 34203	Entity Business	Occupation FARM SUPPWHOLESALERS	Contribution Type Check	Amend	Amount $500.00
Seq# 10	Date 12/14/2021	Contributor GEORGIA HOLLIDAY 1919 85TH COURT NW BRADENTON, FL 34209	Entity Individual	Occupation VIRTUALASSISTANT	Contribution Type Check	Amend	Amount $25.00
Seq# 11	Date 12/14/2021	Contributor STEVEN BURTON 15311 SEAROBBIN DRIVE LAKEWOOD RANCH, FL 34202	Entity Individual	Occupation MINISTER/DREAMBUILDERCONS	Contribution Type Check	Amend	Amount $1,000.00
Seq# 12	Date 12/15/2021	Contributor JOSEPH WILLIS 1603 N ELMWOOD DRIVE BRADENTON, FL 34208	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 13	Date 12/15/2021	Contributor MATT WASSON 8931 52ND AVENUE E PALMETTO, FL 34221	Entity Individual	Occupation REALTOR	Contribution Type Check	Amend	Amount $100.00
Seq# 14	Date 12/16/2021	Contributor TERRY NICHOLS 1410 MARTIN LUTHER KING AVE E BRADENTON, FL 34208	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $25.00
Seq# 15	Date 12/28/2021	Contributor DON'S DETAILS LLC 4771 WINGATE ROAD MYAKKA CITY, FL 34251	Entity Business	Occupation CUSTOMTRIMCABINETRY	Contribution Type Check	Amend	Amount $100.00
Seq# 16	Date 12/21/2021	Contributor JARVIS WILLIAMS 6670 WINDJAMMER PLACE LAKEWOOD RANCH, FL 34202	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $250.00
Seq# 17	Date 12/21/2021	Contributor CARMELA SIDOTTI 12826 DEL CORSO LOOP LAKEWOOD RANCH, FL 34211	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 12/6/2021	Contributor JASON BEARDEN 2925 DESERT PLAIN CV LAKEWOOD RANCH, FL 34211	Entity Candidate to Themselves	Occupation MARKETINGCO-OWNER	In-Kind Description SOCIAL MEDIA ADVERTISING	Amend	Amount $680.97

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 12/3/2021	Vendor ANEDOT INC 1340 POYDRAS ST STE 1770 NEW ORLEANS , LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 2	Date 12/6/2021	Vendor POLITICAL ACCOUNTING GROUP LLC 2055 NW DIAMOND CREEK WAY JENSEN BEACH, FL 34957	Purpose ACCOUNTING SERVICES	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 3	Date 12/7/2021	Vendor ALLIANCE PRINT SERVICES 813 7TH AVENUE W BRADENTON, FL 34205	Purpose PRINTING SERVICES	Expenditure Type Monetary	Amend	Amount $130.60
Seq# 4	Date 12/7/2021	Vendor I.N.I.N. GROUP INC 6415 E STATE RD 64 BRADENTON, FL 34208	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 5	Date 12/8/2021	Vendor ANEDOT INC 1340 POYDRAS ST SUITE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $5.60
Seq# 6	Date 12/10/2021	Vendor ANEDOT INC 1340 POYDRAS ST SUITE 1770 NEW ORLEANS , LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $18.90
Seq# 7	Date 12/12/2021	Vendor STAPLES 5429 UNIVERSITY PARKWAY UNIVERSITY PARK, FL 34201	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $30.99
Seq# 8	Date 12/13/2021	Vendor L2 INC 5 SCHALKS CROSSING RD STE 220 PLAINSBORO, NJ 08536	Purpose DATA SERVICES	Expenditure Type Monetary	Amend	Amount $1,117.25
Seq# 9	Date 12/13/2021	Vendor ACTIVE CAMPAIGN INC 1 N DEARBORN ST 5TH FL CHICAGO, IL 60602	Purpose EMAIL MARKETING	Expenditure Type Monetary	Amend	Amount $32.39
Seq# 10	Date 12/15/2021	Vendor TEXTEDLY 2536 E WORKMAN AVENUE WEST COVINA, CA 91791	Purpose SMS MARKETING SERVICES	Expenditure Type Monetary	Amend	Amount $356.00
Seq# 11	Date 12/17/2021	Vendor ALLIANCE PRINT SERVICES 813 7TH AVENUE W BRADENTON, FL 34205	Purpose PRINTING SERVICES	Expenditure Type Monetary	Amend	Amount $192.50
Seq# 12	Date 12/18/2021	Vendor ACTIVE CAMPAIGN INC 1 N DEARBORN ST 5TH FL CHICAGO, IL 60602	Purpose EMAIL MARKETING	Expenditure Type Monetary	Amend	Amount $237.00
Seq# 13	Date 12/18/2021	Vendor PHONEBURNER INC 1968 S COAST HWY STE 1800 BELLEVUE, WA 98004	Purpose SOFTWARE	Expenditure Type Monetary	Amend	Amount $169.15
Seq# 14	Date 12/18/2021	Vendor ANEDOT INC 1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $72.50
Seq# 15	Date 12/18/2021	Vendor OFFICE DEPOT 4502 E STATE RD 64 BRADENTON, FL 34208	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $74.90
Seq# 16	Date 12/20/2021	Vendor ANEDOT INC 1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $5.60
Seq# 17	Date 12/30/2021	Vendor ANEDOT INC 1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $4.30

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