Candidate: Jason Bearden

Office: COUNTY COMMISSION - DIST. 6 - AT LRG

Report Date: M2 (2/1/2022 - 2/28/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/1/2022	Contributor PEGGY BEAMER 3927 MAPLE LEAF LANE ELLENTON, FL 34222	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 2/1/2022	Contributor RONALD KOSEY 207 RED FOX COURT UNIT 104 BRADENTON, FL 342112	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 2/5/2022	Contributor DEBBIE RANDOLPH 12223 LAVENDER LOOP BRADENTON, FL 34212	Entity Individual	Occupation NURSE	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 2/20/2022	Contributor CARLOS CARDENAS 14721 SEANET HARBOR PLACE BRADENTON, FL 34202	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $83.00
Seq# 5	Date 2/22/2022	Contributor RENEE HALL 5209 20TH ST CT E BRADENTON, FL 34203	Entity Individual	Occupation ACCT RECREP	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 2/28/2022	Contributor JUDY KARKHOFF PO BOX 1424 HOLMES BEACH, FL 34218	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 2/28/2022	Contributor THE EXCHANGE CHURCH SRQ INC 4424 CONCHFISH LANE OSPREY, FL 34229	Entity Business	Occupation CHURCH	Contribution Type Refund	Amend	Amount $-1,000.00

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 2/1/2022	Vendor 81A STUDIOS LLC 8000 HAWKINS ROAD SARASOTA, FL 34241	Purpose VIDEO PRODUCTION SERVICES	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 2	Date 2/1/2022	Vendor TTG INC 570 WEST 156TH STREET NEW YORK, NY 10032	Purpose CONSULTING SERVICES	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 3	Date 2/3/2022	Vendor ANEDOT INC 1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $3.60
Seq# 4	Date 2/8/2022	Vendor LEGACY GOLF CLUB 8255 LEGACY BLVD BRADENTON, FL 34202	Purpose FUNDRAISING EVENT	Expenditure Type Monetary	Amend	Amount $535.00
Seq# 5	Date 2/8/2022	Vendor ACTIVE CAMPAIGN INC 1 N DEARBORN ST 5TH FL CHICAGO, IL 60602	Purpose REFUND OF EMAIL MARKETING SERVICES	Expenditure Type Refund	Amend	Amount $-148.86
Seq# 6	Date 2/9/2022	Vendor ANEDOT INC 1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 7	Date 2/11/2022	Vendor OFFICE DEPOT 4502 EAST SR 64 BRADENTON, FL 34208	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $35.24
Seq# 8	Date 2/18/2022	Vendor PHONEBURNER INC 1968 S COAST HWY STE 1800 BELLEVUE, WA 98004	Purpose SOFTWARE	Expenditure Type Monetary	Amend	Amount $169.15
Seq# 9	Date 2/18/2022	Vendor POLITICAL ACCOUNTING GROUP LLC 2055 NW DIAMOND CREEK WAY JENSEN BEACH, FL 34957	Purpose ACCOUNTING SERVICES	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 10	Date 2/22/2022	Vendor 81A STUDIOS LLC 8000 HAWKINS ROAD SARASOTA, FL 34241	Purpose VIDEO PRODUCTION SERVICES	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 11	Date 2/22/2022	Vendor TTG INC 570 W 156TH STREET SUITE 26 NEW YORK, NY 10032	Purpose CONSULTING SERVICES	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 12	Date 2/22/2022	Vendor FACEBOOK INC 1601 WILLOW ROAD MENLO PARK, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 13	Date 2/23/2022	Vendor ANEDOT INC 1340 POYDRAS ST SUITE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $3.62
Seq# 14	Date 2/24/2022	Vendor ANEDOT INC 1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 15	Date 2/27/2022	Vendor TEXTEDLY 2536 E WORKMAN AVENUE WEST COVINA, CA 91791	Purpose MARKETING SERVICES	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 16	Date 2/27/2022	Vendor RUMBLE UP 1209 ORANGE STREET WILMINGTON, DE 19801	Purpose MARKETING SERVICES	Expenditure Type Monetary	Amend	Amount $19.00
Seq# 17	Date 2/27/2022	Vendor FACEBOOK INC 1601 WILLOW ROAD MENLO PARK, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 18	Date 2/28/2022	Vendor FACEBOOK INC 1601 WILLOW ROAD MENLO PARK, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $11.58
Seq# 19	Date 2/28/2022	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