Candidate: Jason Bearden

Office: COUNTY COMMISSION - DIST. 6 - AT LRG

Report Date: M1 (1/1/2022 - 1/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/7/2022	Contributor CHRISTOPHER CARMAN 6901 POINSETTA AVENUE LONGBOAT KEY, FL 34228	Entity Individual	Occupation MGMT/CONSULTINGSERVICES	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 1/24/2022	Contributor RAYMOND G FONTE 215 FAIRWAY ISLES LANE BRADENTON, FL 34212	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 1/26/2022	Contributor GARRETT LINDGREN 12305 HALF MOON LAKE TERRACE BRADENTON, FL 34211	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 1/30/2022	Contributor DEBBIE RANDOLPH 12223 LAVENDER LOOP BRADENTON, FL 34212	Entity Individual	Occupation SCHOOLNURSE	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 1/31/2022	Contributor CHRISTOPHER W CARMAN 6901 POINSETTA AVENUE LONGBOAT KEY, FL 34228	Entity Individual	Occupation MGMT/CONSULTING SERVICES	Contribution Type Check	Amend	Amount $100.00

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 1/6/2022	Vendor K&K INSURANCE GROUP INC 1712 MAGNAVOX WAY FORT WAYNE, IN 46804	Purpose EVENT INSURANCE	Expenditure Type Monetary	Amend	Amount $181.00
Seq# 2	Date 1/7/2022	Vendor ALLIANCE PRINT SERVICES 813 7TH AVENUE W BRADENTON, FL 34205	Purpose PRINTING SERVICES	Expenditure Type Monetary	Amend	Amount $536.80
Seq# 3	Date 1/11/2022	Vendor ANEDOT INC 1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 4	Date 1/13/2022	Vendor MANATEE RIVER FAIR 1303 17TH STREET W PALMETTO, FL 34221	Purpose BOOTH/EVENT FEES	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 5	Date 1/14/2022	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# 6	Date 1/18/2022	Vendor PHONEBURNER INC 1968 S COAST HWY STE 1800 BELLEVUE, WA 98004	Purpose SOFTWARE	Expenditure Type Monetary	Amend	Amount $169.15
Seq# 7	Date 1/18/2022	Vendor CHURCH OF THE ROCK 1401 14TH AVENUE W PALMETTO, FL 34221	Purpose EVENT PARKING	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 8	Date 1/27/2022	Vendor ALLIANCE PRINT SERVICES 813 7TH AVENUE W BRADENTON, FL 34205	Purpose CAMPAIGN T-SHIRTS	Expenditure Type Monetary	Amend	Amount $563.18
Seq# 9	Date 1/27/2022	Vendor ALLIANCE PRINT SERVICES 813 7TH AVENUE W BRADENTON, FL 34205	Purpose CAMPAIGN T-SHIRTS	Expenditure Type Monetary	Amend	Amount $550.00
Seq# 10	Date 1/27/2022	Vendor TEXTEDLY 2536 E WORKMAN AVENUE WEST COVINA, CA 91791	Purpose SMS MARKETING SERVICES	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 11	Date 1/27/2022	Vendor RUMBLE UP 1209 ORANGE STREET WILMINGTON, DE 19801	Purpose SMS MARKETING SERVICES	Expenditure Type Monetary	Amend	Amount $119.00
Seq# 12	Date 1/31/2022	Vendor ANEDOT INC 1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $5.60

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