Candidate: Jason Bearden

Office: COUNTY COMMISSION - DIST. 6 - AT LRG

Report Date: G2 (8/27/2022 - 9/9/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/6/2022	Contributor RENEE HALL 5209 20TH ST CT E BRADENTON, FL 34203	Entity Individual	Occupation CUSTOMERSERVICE	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 8/27/2022	Vendor TEXTEDLY 2536 E WORKMAN AVENUE WEST COVINA, CA 91791	Purpose MARKETING SERVICES	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 2	Date 8/27/2022	Vendor RUMBLE UP 1209 ORANGE STREET WILMINGTON, DE 19801	Purpose MARKETING SERVICES	Expenditure Type Monetary	Amend	Amount $19.00
Seq# 3	Date 8/28/2022	Vendor ACTIVE CAMPAIGN INC 1 N DEARBORN ST 5TH FL CHICAGO, IL 60602	Purpose MARKETING SERVICES	Expenditure Type Monetary	Amend	Amount $424.00
Seq# 4	Date 8/30/2022	Vendor FACEBOOK INC 1601 WILLOW ROAD MENLO PARK, CA 94025	Purpose SOCIAL MEDIA ADVERTISING	Expenditure Type Monetary	Amend	Amount $41.21
Seq# 5	Date 9/1/2022	Vendor ACTIVE CAMPAIGN ACTIVE CAMPAIGN INC 1 N DEARBORN ST 5TH FL CHICAGO, IL 60602	Purpose MARKETING SERVICES	Expenditure Type Monetary	Amend	Amount $99.00
Seq# 6	Date 9/7/2022	Vendor ACTIVE CAMPAIGN ACTIVE CAMPAIGN INC 1 N DEARBORN ST 5TH FL CHICAGO, IL 60602	Purpose MARKETING SERVICES	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 7	Date 9/8/2022	Vendor ANEDOT INC 1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112	Purpose CREDIT CARD PROCESSING FEES	Expenditure Type Monetary	Amend	Amount $1.30

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