Candidate: Jason Bearden

Office: COUNTY COMMISSION - DIST. 6 - AT LRG

Report Date: M5 (5/1/2022 - 5/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/4/2022	Contributor DISCOUNT AIR CONDITIONING 12587 RYEGRASS LOOP PARRISH, FL 34219	Entity Business	Occupation HVAC	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 5/25/2022	Contributor ANDY BOWMAN 12008 71ST STREET EAST PARRISH, FL 34219	Entity Individual	Occupation WEALTHADVISOR	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 5/27/2022	Contributor BILL MCKINNON 14012 FLORIDA ROSEMARY DRIVE BRADENTON, FL 34211	Entity Individual	Occupation ARMEDSAFETYGUARDIAN	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 5/30/2022	Contributor CHRIS COFFIN 10505 OAK RUN DRIVE BRADENTON, FL 34211	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 5/6/2022	Contributor JASON BEARDEN 2925 DESERT PLAIN CV LAKEWOOD RANCH, FL 34211	Entity Candidate to Themselves	Occupation MARKETINGCO-OWNER	In-Kind Description PETITION VERIFICATION	Amend	Amount $8.60
Seq# 2	Date 5/11/2022	Contributor JASON BEARDEN 2925 DESERT PLAIN CV LAKEWOOD RANCH, FL 34211	Entity Candidate to Themselves	Occupation MARKETINGCO-OWNER	In-Kind Description PETITION VERIFICATION	Amend	Amount $22.60
Seq# 3	Date 5/4/2022	Contributor JASON BEARDEN 2925 DESERT PLAIN CV LAKEWOOD RANCH, FL 34211	Entity Candidate to Themselves	Occupation MARKETINGCO-OWNER	In-Kind Description PETITION VERIFICATION	Amend	Amount $254.60
Seq# 4	Date 5/12/2022	Contributor JASON BEARDEN 2925 DESERT PLAIN CV LAKEWOOD RANCH, FL 34211	Entity Candidate to Themselves	Occupation MARKETINGCO-OWNER	In-Kind Description PETITION VERIFICATION	Amend	Amount $3.30

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/1/2022	Vendor ACTIVE CAMPAIGN INC 1 N DEARBORN ST 5TH FL CHICAGO, IL 60602	Purpose MARKETING SERVICES	Expenditure Type Monetary	Amend	Amount $99.00
Seq# 2	Date 5/3/2022	Vendor TTG INC 570 W 156TH STREET STE 26 NEW YORK, NY 10032	Purpose CONSULTING SERVICES	Expenditure Type Monetary	Amend	Amount $2,300.00
Seq# 3	Date 5/4/2022	Vendor ALLIANCE PRINT SERVICES 813 7TH AVENUE W BRADENTON, FL 34205	Purpose CAMPAIGN SHIRTS	Expenditure Type Monetary	Amend	Amount $345.11
Seq# 4	Date 5/4/2022	Vendor ALLIANCE PRINT SERVICES 813 7TH AVENUE W BRADENTON, FL 34205	Purpose CAMPAIGN SHIRTS	Expenditure Type Monetary	Amend	Amount $562.59
Seq# 5	Date 5/9/2022	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# 6	Date 5/9/2022	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# 7	Date 5/10/2022	Vendor FACEBOOK INC 1601 WILLOW ROAD MENLO PARK, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 8	Date 5/18/2022	Vendor PHONEBURNER INC 1968 S COAST HWY STE 1800 BELLEVUE, WA 98004	Purpose SOFTWARE	Expenditure Type Monetary	Amend	Amount $169.15
Seq# 9	Date 5/23/2022	Vendor FACEBOOK INC 1601 WILLOW ROAD MENLO PARK, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $898.75
Seq# 10	Date 5/23/2022	Vendor BADGER MAPS INC 539 BROADWAY SAN FRANCISCO , CA 94104	Purpose IT AND SERVICES	Expenditure Type Monetary	Amend	Amount $59.00
Seq# 11	Date 5/26/2022	Vendor SIMWINS LLC 1509 E 9TH AVENUE TAMPA, FL 33605-	Purpose CAMPAIGN SIGNS	Expenditure Type Monetary	Amend	Amount $4,300.00
Seq# 12	Date 5/27/2022	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# 13	Date 5/27/2022	Vendor TEXTEDLY 2536 E WORKMAN AVENUE WEST COVINA , CA 91791	Purpose MARKETING SERVICES	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 14	Date 5/27/2022	Vendor RUMBLE UP 1209 ORANGE STREET WILMINGTON, DE 19801	Purpose MARKETING SERVICES	Expenditure Type Monetary	Amend	Amount $19.00
Seq# 15	Date 5/27/2022	Vendor FACEBOOK INC 1601 WILLOW ROAD MENLO PARK, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 16	Date 5/27/2022	Vendor FACEBOOK INC 1601 WILLOW ROAD MENLO PARK, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $38.10
Seq# 17	Date 5/31/2022	Vendor ANEDOT INC 1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $9.60

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