Candidate: Jason Bearden

Office: COUNTY COMMISSION - DIST. 6 - AT LRG

Report Date: P4 (7/16/2022 - 7/22/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/18/2022	Contributor STAN D PERKINS PA 5209 120TH AVENUE E PARRISH, FL 34219	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/18/2022	Contributor MICHAEL VAN BUTSEL 14695 WATER LINE SRV ROAD BRADENTON, FL 34212	Entity Individual	Occupation CONSTRUCTION	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 7/18/2022	Contributor SUBTERRAIN TECHNOLOGIES INC 3927 US HWY 19 PALMETTO, FL 34221	Entity Business	Occupation UTILITYCONTRACTOR	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 7/18/2022	Contributor 708 4TH LLC 3927 US HWY 19 PALMETTO, FL 34221	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 7/18/2022	Contributor 3927 US 19 LLC 3927 HIGHWAY 19 PALMETTO, FL 34221	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 7/19/2022	Contributor KATHRYN G HANSEN 1806 19TH AVENUE W BRADENTON, FL 34205	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $50.00

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 7/18/2022	Vendor PHONEBURNER INC 1968 S COAST HWY STE 1800 BELLEVUE, WA 98004	Purpose SOFTWARE	Expenditure Type Monetary	Amend	Amount $169.15
Seq# 2	Date 7/20/2022	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# 3	Date 7/22/2022	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# 4	Date 7/22/2022	Vendor BADGER MAPS INC 539 BROADWAY SAN FRANCISCO, CA 94104	Purpose IT AND SERVICES	Expenditure Type Monetary	Amend	Amount $105.00

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