Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/6/2022
DAVID LIBDAN
1201 GLORY WAY
BRADENTON, FL 34212
Individual
SALES/COOLTODAY
Check
$50.00
2
8/7/2022
JOE BECHT
229 OAK AVENUE
ANNA MARIA, FL 34216
Individual
CEO/BELLAIR
Check
$100.00
3
8/8/2022
BETTY PLOUFFE
5205 CANTERBURY DRIVE
SARASOTA, FL 34243
Individual
RETIRED
Check
$100.00
4
8/9/2022
JOSEPH SAMSEL
5310 65TH TERRACE
ELLENTON, FL 34222
Individual
RETIRED
Check
$25.00
5
8/9/2022
WRAY WILLIAMS
9617 TURNING LEAF TERRACE
BRADENTON, FL 34212
Individual
EXEC/LOGISTICSDYNAMICS
Check
$100.00
6
8/16/2022
KATHERINE NELSON
5803 31ST COURT E
ELLENTON, FL 34222
Individual
RETIRED
Check
$100.00
7
8/18/2022
FREDRICA R LINDSAY
1504 GULF VIEW DRIVE
SARASOTA, FL 34236
Individual
RETIRED
Check
$250.00
8
8/18/2022
BOB JESKA
7430 CHESTER TRAIL
LAKEWOOD RANCH, FL 34202
Individual
RETIRED
Cash
$50.00
9
8/18/2022
DENNIS COOLEY
6724 49TH COURT E
ELLENTON, FL 34222
Individual
INSURANCEANDPAYROLL
Check
$250.00
10
8/18/2022
KIMBERLY COURIE
7217 ORCHID ISLAND PLACE
LAKEWOOD RANCH, FL 34202
Individual
ARCH BLDGDESIGNER
Check
$500.00
11
8/18/2022
ROY GIBSON
7308 HAMILTON ROAD
BRADENTON, FL 34209
Individual
RETIRED
Check
$25.00
12
8/17/2022
JASON BEARDEN
2925 DESERT PLAIN CV
LAKEWOOD RANCH, FL 34211
Candidate
to Themselves
MARKETINGCO-OWNER
Loan
$15,000.00
Total Contributions
$16,550.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/18/2022
JASON BEARDEN
2925 DESERT PLAIN CV
LAKEWOOD RANCH, FL 34211
Candidate
to Themselves
MARKETINGCO-OWNER
GRAPHIC DESIGN
$500.00
Total In-Kind Contributions
$500.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/6/2022
PHONEBURNER INC
1968 S COAST HWY STE 1800
BELLEVUE, WA 98004
SOFTWARE
Monetary
$15.00
2
8/6/2022
ACTIVE CAMPAIGN INC
1 N DEARBORN ST 5TH FL
CHICAGO, IL 60602
MARKETING SERVICES
Monetary
$70.00
3
8/8/2022
PHONEBURNER INC
1968 S COAST HWY STE 1800
BELLEVUE, WA 98004
SOFTWARE
Monetary
$15.00
4
8/8/2022
ACTIVE CAMPAIGN INC
1 N DEARBORN ST 5TH FL
CHICAGO, IL 60602
MARKETING SERVICES
Monetary
$125.00
5
8/9/2022
PHONEBURNER INC
1968 S COAST HWY STE 1800
BELLEVUE, WA 98004
SOFTWARE
Monetary
$15.00
6
8/10/2022
ANEDOT INC
1340 POYDRAS STREET STE 1770
NEW ORLEANS, LA 70112
CREDIT CARD PROCESSING FEES
Monetary
$6.60
7
8/10/2022
PHONEBURNER INC
1968 S COAST HWY STE 1800
BELLEVUE, WA 98004
SOFTWARE
Monetary
$15.00
8
8/11/2022
ANEDOT INC
1340 POYDRAS STREET STE 1770
NEW ORLEANS, LA 70112
CREDIT
CARD
PROCESSING
FEES
Monetary
$9.50
9
8/11/2022
PHONEBURNER INC
1968 S COAST HWY STE 1800
BELLEVUE, WA 98004
SOFTWARE
Monetary
$15.00
10
8/12/2022
PHONEBURNER INC
1968 S COAST HWY STE 1800
BELLEVUE, WA 98004
SOFTWARE
Monetary
$15.00
11
8/13/2022
FACEBOOK INC
1601 WILLOW ROAD
MENLO PARK, CA 94025
SOCIAL MEDIA ADVERTISING
Monetary
$900.00
12
8/14/2022
PHONEBURNER INC
1968 S COAST HWY STE 1800
BELLEVUE, WA 98004
SOFTWARE
Monetary
$30.00
13
8/16/2022
PHONEBURNER INC
1968 S COAST HWY STE 1800
BELLEVUE, WA 98004
SOFTWARE
Monetary
$15.00
14
8/15/2022
GROVE
10670 BOARDWALK LOOP
LAKEWOOD RANCH, FL 34202
CAMPAIGN EVENT
Monetary
$1,320.80
15
8/17/2022
PHONEBURNER INC
1968 S COAST HWY STE 1800
BELLEVUE, WA 98004
SOFTWARE
Monetary
$15.00
16
8/18/2022
SIMWINS LLC
1509 E 9TH AVENUE
TAMPA, FL 33605
MEDIA ADVERTISING
Monetary
$10,000.00
17
8/18/2022
PHONEBURNER INC
1968 S COAST HWY STE 1800
BELLEVUE, WA 98004
SOFTWARE
Monetary
$338.30
18
8/18/2022
ALLIANCE PRINT SERVICES
813 7TH AVENUE WEST
BRADENTON, FL 34205
CAMPAIGN SIGNS
Monetary
$978.04
19
8/18/2022
TRACTOR SUPPLY
4404 E STATE ROAD 64
BRADENTON, FL 34208
SIGN SUPPLIES
Monetary
$769.12
20
8/18/2022
ANEDOT INC
1340 POYDRAS STREET STE 1770
NEW ORLEANS, LA 70112
CREDIT
CARD
PROCESSING
FEES
Monetary
$36.20
21
8/18/2022
PHONEBURNER INC
1968 S COAST HWY STE 1800
BELLEVUE, WA 98004
SOFTWARE
Monetary
$15.00
Total Expenditures
$14,718.56

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