Candidate: Jason Bearden

Office: COUNTY COMMISSION - DIST. 6 - AT LRG

Report Date: G1 (8/19/2022 - 8/26/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/24/2022	Contributor NATHAN JOHNSON 5004 24TH STREET WEST BRADENTON, FL 34207	Entity Individual	Occupation MORTGAGELOAN PROC	Contribution Type Check	Amend	Amount $20.22

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 8/19/2022	Vendor FACEBOOK INC 1601 WILLOW ROAD MENLO PARK, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 2	Date 8/19/2022	Vendor PHONEBURNER INC 1968 S COAST HWY STE 1800 BELLEVUE, WA 98004	Purpose SOFTWARE	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 3	Date 8/20/2022	Vendor PHONEBURNER INC 1968 S COAST HWY STE 1800 BELLEVUE, WA 98004	Purpose SOFTWARE	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 4	Date 8/21/2022	Vendor PHONEBURNER INC 1968 S COAST HWY STE 1800 BELLEVUE, WA 98004	Purpose SOFTWARE	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 5	Date 8/22/2022	Vendor PHONEBURNER INC 1968 S COAST HWY STE 1800 BELLEVUE, WA 98004	Purpose SOFTWARE	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 6	Date 8/22/2022	Vendor BADGER MAPS INC 539 BROADWAY SAN FRANCISCO, CA 94104	Purpose IT AND SERVICES	Expenditure Type Monetary	Amend	Amount $105.00
Seq# 7	Date 8/23/2022	Vendor PHONEBURNER INC 1968 S COAST HWY STE 1800 BELLEVUE, WA 98004	Purpose SOFTWARE	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 8	Date 8/24/2022	Vendor FACEBOOK INC 1601 WILLOW ROAD MENLO PARK, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 9	Date 8/24/2022	Vendor BPM MARKETING LLC 557 OAK STREET PORT MONMOUTH, NJ 07758	Purpose DIGITAL AD TARGETING/MANAGEMENT	Expenditure Type Monetary	Amend	Amount $1,634.71
Seq# 10	Date 8/26/2022	Vendor ANEDOT INC 1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $1.11

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