Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/14/2023
ARTIC AIR HOME SERVICES, INC
6870 26th Ct E
Sarasota, FL 34243
Business
HOME SERVICES
Check
$1,000.00
2
4/14/2023
ARTIC AIR PLUMBING SERVICES IN
6870 26th Ct E
Sarasota, FL 34243
Business
PLUMBING SERVICES
Check
$1,000.00
3
4/14/2023
ARTIC AIR SERVICES, INC
6870 26th Ct E
Sarasota, FL 34243
Business
AC SERVICES
Check
$1,000.00
4
4/14/2023
BRUCE MEADE
RESTRICTED FL STATUTE
Bradenton, FL 34208
Individual
LAW ENFORCEMENT
Check
$1,000.00
5
4/14/2023
Brian Schnering
RESTRICTED FL STATUTE
Bradenton, FL 34209
Individual
LAW ENFORCEMENT
Check
$1,000.00
6
4/14/2023
WE BUILD CONSTRUCTION INC
6870 26th Ct E
Sarasota, FL 34243
Business
HOME CONSTRUCTION
Check
$1,000.00
7
4/14/2023
Scott Whitaker
15651 County Road 675
Parrish, FL 34219
Individual
OWNER HVAC CO.
Check
$1,000.00
8
4/18/2023
CREIGHTON Beddow
PO BOX 68
Palmetto, FL 34221
Individual
RETIRED
Check
$100.00
9
4/18/2023
RANDALL CRAWFORD
RESTRICTED FLORIDA STATUTE
Bradenton, FL 34211
Individual
LAW ENFORCEMENT
Check
$1,000.00
10
4/18/2023
HEATHER CRAWFORD
***Protected Voter***
Individual
CHIROPRACTOR
Check
$1,000.00
11
4/18/2023
Louis Eurice
6035 15th St E
Bradenton, FL 34203
Individual
PRES. PROPERTY INVES
Check
$1,000.00
12
4/18/2023
HARBOR CHIROPRACTIC
6220 Manatee Ave W Ste 204
Bradenton, FL 34209
Business
CHIROPRACTIC OFFICE
Check
$1,000.00
13
4/18/2023
HJCSQUARED LLC
515 8th Ave W Ste 100
Palmetto, FL 34221
Business
MEDICAL OFFICE
Check
$1,000.00
14
4/18/2023
Albert Luper
2419 Sunnyside Ln
Sarasota, FL 34239
Individual
CONTRACTOR
Check
$250.00
15
4/18/2023
RED BARN FLEA MARKET, INC
17107 1st Dr E
Bradenton, FL 34212
Business
FLEA MARKET
Check
$1,000.00
16
4/18/2023
SHEPARD'S RED BARN LTD
1707 1st St E
Bradenton, FL 34208
Business
FLEA MARKET
Check
$1,000.00
17
4/18/2023
TOP 3% INC
6035 15th St E
Bradenton, FL 34203
Business
REAL ESTATE
Check
$1,000.00
Total Contributions
$15,350.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
4/19/2023
Deluxe Checks
PO Box 64468
Saint Paul, MN 55164
CHECKING SUPPLIES
Monetary
$88.93
Total Expenditures
$88.93

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