Candidate: Jason Bearden

Office: COUNTY COMMISSION - DIST. 6 - AT LRG

Report Date: P2 (6/18/2022 - 7/1/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/22/2022	Contributor WHITNEY WATSON 713 HARBOR AVENUE ELLENTON, FL 34222	Entity Individual	Occupation RESTAURANTEUR	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/22/2022	Contributor TINA SMITH 7112 46TH COURT EAST ELLENTON, FL 34222	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 6/23/2022	Contributor KRISTY ZINNA 9706 54TH COURT EAST PARRISH, FL `34219	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/24/2022	Contributor IAN HOWARD 13318 PALMERS CREEK TER LAKEWOOD RANCH, FL 34202	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 6/24/2022	Contributor BRADEN CHANDLER 10316 FOREST RUN DRIVE BRADENTON, FL 34211	Entity Individual	Occupation REALESTATE	Contribution Type Check	Amend	Amount $15.00
Seq# 6	Date 6/30/2022	Contributor BEVERLY HARTMAN ***Protected Voter***	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 6/30/2022	Contributor JANICE HUNSADER 5717 10TH AVENUE DR W BRADENTON, FL 34209	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $500.00
Seq# 8	Date 6/30/2022	Contributor GREAT TREE APARTMENTS 1209 44TH AVENUE E BRADENTON, FL 34203	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $500.00
Seq# 9	Date 6/30/2022	Contributor USA FENCE COMPANY 1209 44TH AVENUE E BRADENTON, FL 34203	Entity Business	Occupation FENCESALES/INSTALLATION	Contribution Type Check	Amend	Amount $500.00
Seq# 10	Date 6/30/2022	Contributor USA LAND COMPANY 1209 44TH AVENUE E BRADENTON, FL 34203	Entity Business	Occupation REALESTATE	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 6/18/2022	Vendor PHONEBURNER INC 1968 S COAST HWY STE 1800 BELLEVUE, WA 98004	Purpose SOFTWARE	Expenditure Type Monetary	Amend	Amount $169.15
Seq# 2	Date 6/20/2022	Vendor ALLIANCE PRINT SERVICES 813 7TH AVENUE WEST BRADENTON, FL 34205	Purpose CAMPAIGN SIGNS	Expenditure Type Monetary	Amend	Amount $1,364.25
Seq# 3	Date 6/22/2022	Vendor BADGER MAPS INC 539 BROADWAY SAN FRANCISCO, CA 94104	Purpose IT AND SERVICES	Expenditure Type Monetary	Amend	Amount $105.00
Seq# 4	Date 6/24/2022	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# 5	Date 6/25/2022	Vendor FACEBOOK INC 1601 WILLOW ROAD MENLO PARK, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 6	Date 6/25/2022	Vendor TRACTOR SUPPLY COMPANY 4404 E STATE ROAD 64 BRADENTON, FL 34208	Purpose SIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $541.11
Seq# 7	Date 6/27/2022	Vendor TEXTEDLY 2536 E WORKMAN AVENUE WEST COVINA , CA 91791	Purpose MARKETING SERVICES	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 8	Date 6/27/2022	Vendor RUMBLE UP 1209 ORANGE STREET WILMINGTON, DE 19801	Purpose MARKETING SERVICES	Expenditure Type Monetary	Amend	Amount $19.00
Seq# 9	Date 6/28/2022	Vendor ANEDOT INC 1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $13.50
Seq# 10	Date 6/29/2022	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# 11	Date 6/30/2022	Vendor FACEBOOK INC 1601 WILLOW ROAD MENLO PARK, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $368.45
Seq# 12	Date 6/30/2022	Vendor ALLIANCE PRINT SERVICES 813 7TH AVENUE WEST BRADENTON, FL 34205	Purpose CAMPAIGN SIGNS	Expenditure Type Monetary	Amend	Amount $2,086.50
Seq# 13	Date 7/1/2022	Vendor ACTIVE CAMPAIGN INC 1 N DEARBORN ST 5TH FL CHICAGO, IL 60602	Purpose MARKETING SERVICES	Expenditure Type Monetary	Amend	Amount $99.00

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