Candidate: George W. Kruse

Office: COUNTY COMMISSION - DIST. 7 - AT LRG

Report Date: Q4 (10/1/2023 - 12/31/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/19/2023	Contributor George W Kruse ***Protected Voter***	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $1,000.00
Seq# 2	Date 10/19/2023	Contributor George W Kruse ***Protected Voter***	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Check	Amend	Amount $5.21
Seq# 3	Date 10/19/2023	Contributor Charles Seymour 5832 Garden Lakes Drive Bradenton, FL 34203	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $104.10
Seq# 4	Date 11/8/2023	Contributor David Sessions 16119 Baycross Drive Lakewood Ranch, FL 34202	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 11/15/2023	Contributor P David Daniels 3005 23rd Avenue W Bradenton, FL 34205	Entity Individual	Occupation FieldServiceTech	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 11/28/2023	Contributor Applied Utility Auditors LLC 84 Upsala Path West Milford, NJ 07480	Entity Business	Occupation Consulting	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 12/29/2023	Contributor George W Kruse ***Protected Voter***	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Check	Amend	Amount $26.03
Seq# 8	Date 12/31/2023	Contributor Mark Vengroff 8440 N. Tamiami Trail Sarasota, FL 34243	Entity Individual	Occupation WorkforceHousing	Contribution Type Check	Amend	Amount $1,000.00

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 10/23/2023	Vendor WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22219	Purpose Process Fees	Expenditure Type Monetary	Amend	Amount $3.35
Seq# 2	Date 10/17/2023	Vendor Wix.com 201 Westchester Dr S Delmar, NY 12054	Purpose Website	Expenditure Type Monetary	Amend	Amount $162.00
Seq# 3	Date 11/17/2023	Vendor Wix.com 201 Westchester Dr S Delmar, NY 12054	Purpose Email	Expenditure Type Monetary	Amend	Amount $72.00
Seq# 4	Date 11/2/2023	Vendor Bank of America 100 North Tryon Street Charlotte, NC 28255	Purpose Checks	Expenditure Type Monetary	Amend	Amount $36.17

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