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
|
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
|
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
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|