Candidate: Keith J. Green

Office: COUNTY COMMISSION - DIST. 1

Report Date: M3 (3/1/2023 - 3/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/7/2023	Contributor Michael L Patierno 100 Luna Park Dr #439 Alexandria, VA 22305	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 3/9/2023	Contributor Patricia Hutchinson 5415 Kirkwood Bethesda, MD 20816	Entity Individual	Occupation Clerk	Contribution Type Check	Amend	Amount $40.00
Seq# 3	Date 3/13/2023	Contributor Rosalia Holmlund 145 Horseshoe Loop Rd Terra Ceia, FL 34250	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 3/13/2023	Contributor Alba I Quintero 1110 60th Ave West Bradenton, FL 34207	Entity Individual	Occupation Self-employed	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 3/23/2023	Contributor Jenny Cherry 803 Queen Palm Ln Sarasota, FL 34243	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 6	Date 3/23/2023	Contributor Isobel Holmlund 803 Queen Palm Ln Sarasota, FL 34243	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 3/10/2023	Contributor Gayla Fee 1201 11th Street Galena Park, TX 77547	Entity Individual	Occupation	In-Kind Description Supplies for event	Amend	Amount $44.68

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/24/2023	Vendor Red Tsunami Strategies, Inc. 8 The Green Ste A Dover, DE 19901	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,007.12
Seq# 2	Date 3/13/2023	Vendor Office Depot 4026 14th St W Bradenton, FL 34205	Purpose Petition copies	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 3	Date 3/24/2023	Vendor Bank of America P.O. Box 25118 Tampa, FL 33622	Purpose Wire transfer fee	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 4	Date 3/7/2023	Vendor Red Tsunami Strategies, Inc. 8 The Green Ste A Dover, DE 19901	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $438.61
Seq# 5	Date 3/7/2023	Vendor Bank of America P.O. Box 25118 Tampa, FL 33622	Purpose Wire transfer fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 6	Date 3/1/2023	Vendor Bank of America P.O. Box 25118 Tampa, FL 33622	Purpose Monthly maintenance fee	Expenditure Type Monetary	Amend	Amount $16.00
Seq# 7	Date 3/8/2023	Vendor Bank of America P.O. Box 25118 Tampa, FL 33622	Purpose Transfer fee	Expenditure Type Monetary	Amend	Amount $5.00

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