Candidate: Jason Bearden

Office: COUNTY COMMISSION - DIST. 6 - AT LRG

Report Date: P1 (6/1/2022 - 6/17/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/3/2022	Contributor JON PRUDEN 4730 CLAREMONT PARK DRIVE BRADENTON, FL 34211	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 6/6/2022	Contributor VANDON INC 8131 LAKEWOOD MAIN ST STE M104 BRADENTON, FL 34202	Entity Business	Occupation RETAILINDUSTRY	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 6/6/2022	Contributor PAULA MAFFEI 6721 LINCOLN ROAD BRADENTON, FL 34203	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/11/2022	Contributor JACQUELINE HEISSE 3207 6TH AVENUE HOLMES BEACH, FL 34217	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 6/16/2022	Contributor BENJAMIN R BRUCE 6611 68TH STREET E BRADENTON, FL 34203	Entity Individual	Occupation REALTOR	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 6/16/2022	Contributor BRUCE FAMILY REVOCABLE TRUST 6717 65TH TERRACE E BRADENTON , FL 34203	Entity Other	Occupation TRUST	Contribution Type Check	Amend	Amount $500.00

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 6/1/2022	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 6/1/2022	Vendor ACTIVE CAMPAIGN INC 1 N DEARBORN ST 5TH FL CHICAGO, IL 60602	Purpose MARKETING SERVICES	Expenditure Type Monetary	Amend	Amount $99.00
Seq# 3	Date 6/2/2022	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# 4	Date 6/2/2022	Vendor SIMWINS LLC 1509 E 9TH AVENUE TAMPA, FL 33605-	Purpose PRINTING SERVICES	Expenditure Type Monetary	Amend	Amount $1,475.00
Seq# 5	Date 6/7/2022	Vendor ANEDOT INC 1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $1.70
Seq# 6	Date 6/7/2022	Vendor FACEBOOK INC 1601 WILLOW ROAD MENLO PARK, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 7	Date 6/15/2022	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# 8	Date 6/15/2022	Vendor BADGER MAPS INC 539 BROADWAY SAN FRANCISCO, CA 94104	Purpose IT AND SERVICES	Expenditure Type Monetary	Amend	Amount $10.07
Seq# 9	Date 6/17/2022	Vendor FACEBOOK INC 1601 WILLOW ROAD MENLO PARK, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00

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