Candidate: Jason Bearden

Office: COUNTY COMMISSION - DIST. 6 - AT LRG

Report Date: M3 (3/1/2022 - 3/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/10/2022	Contributor 5 STAR GRADING LLC 563 PLEASANT GROVE ROAD PICKENS, SC 29671	Entity Business	Occupation RESIDENTIALGRADING	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 3/20/2022	Contributor IAN HOWARD 13318 PALMERS CREEK TER LAKEWOOD RANCH, FL 34202	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 3/20/2022	Contributor FRANK CRYAN 1901 HARVARD AVENUE BRADENTON, FL 34207	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 3/21/2022	Contributor EUGENE ZEINER 9036 WILLOWBROOK CIRCLE BRADENTON, FL 34212	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 3/23/2022	Contributor GARY JERMYN 3500 EL CONQUISTADOR PKWY APT 233 BRADENTON, FL 34210	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 3/24/2022	Contributor JEFFREY YODER 9024 WHITE SAGE LOOP LAKEWOOD RANCH, FL 34202	Entity Individual	Occupation SERVICEMGR/LAZYDAYSRV	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 3/25/2022	Contributor GILES LIGHT 6330 WATER CREST WAY #302 LAKEWOOD RANCH, FL 34202	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 3/31/2022	Contributor ROBERT KORFMAN 8943 39TH ST CIRCLE E PARRISH, FL 34219	Entity Individual	Occupation RETIRED	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 3/1/2022	Vendor ACTIVE CAMPAIGN INC 1 N DEARBORN ST 5TH FLOOR CHICAGO , IL 60602	Purpose MARKETING SERVICES	Expenditure Type Monetary	Amend	Amount $99.00
Seq# 2	Date 3/7/2022	Vendor FACEBOOK INC 1601 WILLOW ROAD MENLO PARK, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 3	Date 3/12/2022	Vendor FACEBOOK INC 1601 WILLOW ROAD MENLO PARK, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 4	Date 3/13/2022	Vendor MAC PIZZA & WINGS 2 9648 SR 64 E BRADENTON, FL 34212	Purpose FOOD/BEVERAGES FOR EVENT	Expenditure Type Monetary	Amend	Amount $173.30
Seq# 5	Date 3/14/2022	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# 6	Date 3/14/2022	Vendor I.N.I.N. GROUP INC 6415 E STATE RD 64 BRADENTON, FL 34208	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 7	Date 3/18/2022	Vendor PHONEBURNER INC 1968 S COAST HWY STE 1800 BELLEVUE, WA 98004	Purpose SOFTWARE	Expenditure Type Monetary	Amend	Amount $169.15
Seq# 8	Date 3/22/2022	Vendor ANEDOT INC 1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $5.60
Seq# 9	Date 3/21/2022	Vendor FACEBOOK INC 1601 WILLOW ROAD MENLO PARK, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 10	Date 3/23/2022	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# 11	Date 3/24/2022	Vendor ANEDOT INC 1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 12	Date 3/25/2022	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# 13	Date 3/27/2022	Vendor TEXTEDLY 2536 E WORKMAN AVENUE WEST COVINA, CA 91791	Purpose MARKETING SERVICES	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 14	Date 3/27/2022	Vendor RUMBLE UP 1209 ORANGE STREET WILMINGTON, DE 19801	Purpose MARKETING SERVICES	Expenditure Type Monetary	Amend	Amount $19.00
Seq# 15	Date 3/28/2022	Vendor ANEDOT INC 1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $6.60
Seq# 16	Date 3/29/2022	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# 17	Date 3/31/2022	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# 18	Date 3/30/2022	Vendor FACEBOOK INC 1601 WILLOW ROAD MENLO PARK, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $527.80

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