Candidate: Mark Stanoch

Office: SCHOOL BOARD DIST. 1

Report Date: Q1 (1/1/2024 - 3/31/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/21/2024	Contributor Julia Reilly 14205 Sundial Pl Lakewood Ranch, FL 34202	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00
Seq# 2	Date 1/25/2024	Contributor Marnie Matarese ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 2/10/2024	Contributor Darlene Wood-Harvey 5448 Avenida Del Mare Sarasota, FL 34242	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 2/10/2024	Contributor Malcolm Williamson 214 Saint James Park Osprey, FL 34229	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 1/8/2024	Contributor Michael Rahn 6833 Corral Cir Sarasota, FL 34243	Entity Individual	Occupation CountyCommissioner	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 1/27/2024	Contributor Don George 3971 Captain Molly Cir Doylestown, PA 18902	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 7	Date 2/27/2024	Contributor Don George 3971 Captain Molly Circle Doylestown, PA 18902	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 8	Date 3/27/2024	Contributor Don George 3971 Captain Molly Circle Doylestown, PA 18902	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 9	Date 3/20/2024	Contributor Henry Tenenbaum 5554 Simonton St Bradenton, FL 34203	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $54.00
Seq# 10	Date 3/29/2024	Contributor David Page 7782 55th Ave E Suite 116 Bradenton, FL 34203	Entity Individual	Occupation CompanyPresident	Contribution Type Check	Amend	Amount $300.00

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 1/4/2024	Vendor Christopher Carman 6901 Poinsettia Ave Longboat Key, FL 34228	Purpose Political Consulting	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 1/4/2024	Vendor Mark Stanoch 340 165TH CT NE Bradenton, FL 34212	Purpose REIMB for ZOHO Campaign Software	Expenditure Type Monetary	Amend	Amount $222.00
Seq# 3	Date 3/31/2024	Vendor Mark Stanoch 340 165TH CT NE Bradenton, FL 34212	Purpose REIMB for Candidate Petition Verification	Expenditure Type Monetary	Amend	Amount $19.30
Seq# 4	Date 1/22/2024	Vendor Parrish Civic Association P.O. Box 257 Parrish, FL 34219	Purpose Event Booth at Parrish Chili Cook-Off	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 5	Date 1/24/2024	Vendor Supervisor of Elections 600 301 Blvd W Suite 108 Bradenton, FL 34205	Purpose Candidate Petitions Verification	Expenditure Type Monetary	Amend	Amount $13.80
Seq# 6	Date 1/24/2024	Vendor Parrish Civic Association P.O. Box 257 Parrish, FL 34219	Purpose PCA Meeting Sponsorship Fee	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 7	Date 1/29/2024	Vendor Supervisor of Elections 600 301 Blvd W Suite 108 Bradenton, FL 34205	Purpose Candidate Petitions Verification	Expenditure Type Monetary	Amend	Amount $8.40
Seq# 8	Date 1/30/2024	Vendor Don George 3971 Captain Molly Circle Doylestown, PA 18902	Purpose Political Consulting and Printed Materials	Expenditure Type Monetary	Amend	Amount $2,376.36
Seq# 9	Date 1/30/2024	Vendor MCAT 4618 Canoe Creek Ave Parrish, FL 34219	Purpose Campaign Marketing Program to new homebuyers	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 10	Date 2/5/2024	Vendor Supervisor of Elections 600 301 Blvd W Suite 108 Bradenton, FL 34219	Purpose Candidate Petitions Verification	Expenditure Type Monetary	Amend	Amount $7.90
Seq# 11	Date 2/8/2024	Vendor MM Print Designs 1816 57th St Suite 101B Sarasota, FL 34243	Purpose Campaign Banners and Promotional Products	Expenditure Type Monetary	Amend	Amount $904.15
Seq# 12	Date 2/20/2024	Vendor Alliance Print Services 813 7th Ave W Bradenton, FL 34205	Purpose Flyer Inserts	Expenditure Type Monetary	Amend	Amount $220.00
Seq# 13	Date 2/23/2024	Vendor Supervisor of Elections 600 301 Blvd W Suite 108 Bradenton, FL 34205	Purpose Candidate Petitions Verification	Expenditure Type Monetary	Amend	Amount $2.20
Seq# 14	Date 2/22/2024	Vendor Supervisor of Elections 600 301 Blvd W Suite 108 Bradenton, FL 34205	Purpose Candidate Petitions Verification	Expenditure Type Monetary	Amend	Amount $14.40
Seq# 15	Date 3/4/2024	Vendor Don George 3971 Captain Molly Circle Doylestown, PA 18902	Purpose Consulting and Printed Materials	Expenditure Type Monetary	Amend	Amount $887.50
Seq# 16	Date 2/29/2024	Vendor Suncoast Print & Promotions 1045 North Lime Ave Sarasota, FL 34237	Purpose Campaign Shirts	Expenditure Type Monetary	Amend	Amount $271.78
Seq# 17	Date 2/29/2024	Vendor Webelect 10150 Highland Manor Dr. Tampa, FL 33610	Purpose Campaign Software	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 18	Date 3/31/2024	Vendor Suncoast Print & Promotions 1045 North Lime Ave Sarasota, FL 34237	Purpose Campaign Shirts	Expenditure Type Monetary	Amend	Amount $592.78
Seq# 19	Date 3/31/2024	Vendor Best Name Badges 1700 NW 65th Ave Suite 4 Plantation, FL 33313	Purpose Name Badges	Expenditure Type Monetary	Amend	Amount $30.91
Seq# 20	Date 3/31/2024	Vendor Texting for Less Software 354 State St Ste 201 Hackensack, NJ 07601	Purpose Texting Software	Expenditure Type Monetary	Amend	Amount $850.00
Seq# 21	Date 3/26/2024	Vendor Don George 3971 Captain Molly Circle Doylestown, PA 18902	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $700.00
Seq# 22	Date 3/31/2024	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Credit Card Processing Fees	Expenditure Type Monetary	Amend	Amount $21.16
Seq# 23	Date 3/31/2024	Vendor Webelect 10150 Highland Manor Dr. Tampa, FL 33610	Purpose Campaign Software	Expenditure Type Monetary	Amend	Amount $379.60
Seq# 24	Date 3/31/2024	Vendor Publix 13150 SR 64 E Bradenton, FL 34212	Purpose Food for volunteers - Petition Drive and Meet and Greet	Expenditure Type Monetary	Amend	Amount $152.97

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