Candidate: Jason Bearden

Office: COUNTY COMMISSION - DIST. 6 - AT LRG

Report Date: P6 (7/30/2022 - 8/5/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/30/2022	Contributor MEREDITH S ELLSWORTH 554 SPANISH DRIVE SOUTH LONGBOAT KEY, FL 34228	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 7/30/2022	Contributor NANCY PASQUALE 7233 LAS CASAS DRIVE SARASOTA, FL 34243	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $75.00
Seq# 3	Date 8/3/2022	Contributor WILLIAM SABA 2700 1ST STREET W BRADENTON, FL 34208	Entity Individual	Occupation AUTODEALER	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 8/4/2022	Contributor JASON W BEARDEN 2925 DESERT PLAIN CV LAKEWOOD RANCH, FL 34211	Entity Candidate to Themselves	Occupation MARKETINGCO-OWNER	Contribution Type Loan	Amend	Amount $5,000.00
Seq# 5	Date 8/4/2022	Contributor MELANIE MCGINNIS 5342 CLARK ROAD #1179 SARASOTA, FL 34233	Entity Individual	Occupation HOUSEWIFE	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 8/4/2022	Contributor JEFFREY MCGINNIS 5342 CLARK ROAD #1179 SARASOTA, FL 34233	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 8/5/2022	Contributor NORMAN BAILLIE 7136 ASHLAND GLEN LAKEWOOD RANCH, FL 34202	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $25.00

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 7/30/2022	Vendor FACEBOOK INC 1601 WILLOW ROAD MENLO PARK, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $35.26
Seq# 2	Date 7/30/2022	Vendor PHONEBURNER 1968 S COAST HWY STE 1800 BELLEVUE, WA 98004	Purpose SOFTWARE	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 3	Date 7/31/2022	Vendor PHONEBURNER 1968 S COAST HWY STE 1800 BELLEVUE, WA 98004	Purpose SOFTWARE	Expenditure Type Monetary	Amend	Amount $101.49
Seq# 4	Date 8/1/2022	Vendor SIMWINS LLC 1509 E 9TH AVENUE TAMPA, FL 33605	Purpose MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $6,700.00
Seq# 5	Date 8/1/2022	Vendor ACTIVE CAMPAIGN INC 1 N DEARBORN ST 5TH FLOOR CHICAGO, IL 60602	Purpose MARKETING SERVICES	Expenditure Type Monetary	Amend	Amount $99.00
Seq# 6	Date 8/2/2022	Vendor PHONEBURNER 1968 S COAST HWY STE 1800 BELLEVUE, WA 98004	Purpose SOFTWARE	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 7	Date 8/3/2022	Vendor ANEDOT INC 1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $4.60
Seq# 8	Date 8/4/2022	Vendor PHONEBURNER 1968 S COAST HWY STE 1800 BELLEVUE, WA 98004	Purpose SOFTWARE	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 9	Date 8/4/2022	Vendor SIMWINS LLC 1509 E 9TH AVENUE TAMPA, FL 33605	Purpose MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $14,001.00
Seq# 10	Date 8/5/2022	Vendor PHONEBURNER INC 1968 S COAST HWY STE 1800 BELLEVUE, WA 98004	Purpose SOFTWARE	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 11	Date 8/5/2022	Vendor ANEDOT INC 1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $7.90

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