Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/31/2023
Heather Felton
PO Box 195
Ellenton, FL 34222
Candidate
to Themselves
Loan
$25.00
2
11/1/2023
Liv Coleman
6933 18th Ave E
Bradenton, FL 34208
Individual
Professor
Check
$250.00
3
11/1/2023
Kathleen Dermody
6509 COPPER RIDGE TRAIL
Bradenton, FL 34201
Individual
Check
$100.00
4
11/1/2023
Thomas Raccis
603 63rd Ave W Lot W8
Bradenton, FL 34207
Individual
Check
$25.00
5
11/1/2023
Robin Taub Williams
1716 Bayonne St.
Sarasota, FL 34231
Individual
Check
$10.00
6
11/2/2023
Christopher Wetherington
9105 Royal River Cir
Parrish, FL 34219
Individual
Check
$50.00
7
11/2/2023
Phyllis Myers
6728 Curzon Terrace
University Park, FL 34201
Individual
Retired
Check
$100.00
8
11/2/2023
Lisa Hicks
5100 60TH ST E LOT T12
Bradenton, FL 34203
Individual
Consultant
Check
$200.00
9
11/2/2023
David Mulholland
29717 Elmswood Cir
Menifee, CA 92584
Individual
QualityEngineer
Check
$100.00
10
11/5/2023
Kate and Jeb Johnson
6005 114th Ave E
Parrish, FL 34219
Individual
Check
$100.00
11
11/6/2023
Philip Frankel
7514 Camden Harbour Dr
Bradenton, FL 34212
Individual
Realtor
Check
$100.00
12
11/11/2023
Timothy Eiseler
1710 71st St NW
Bradenton, FL 34209
Individual
Retired
Check
$100.00
13
11/14/2023
Gretchen Friend-Jones
8312 Enclave Way
Sarasota, FL 34243
Individual
Check
$25.00
14
11/14/2023
Linda McCallister
104 Juniper Trace
Parrish, FL 34219
Individual
Check
$50.00
15
11/14/2023
Kathleen Meyer
8120 115th Avenue East
Parrish, FL 34219
Individual
Check
$25.00
16
11/15/2023
Bruce Nelson
1006 Foxfire Drive
Lawrenceville, GA 30044
Individual
Check
$50.00
17
12/10/2023
Ken Kisida
14759 1st Ave E
Bradenton, FL 34212
Individual
Check
$99.00
Total Contributions
$1,409.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
11/1/2023
Lisa Hicks
5100 60TH ST E LOT T12
Bradenton, FL 34203
Individual
Consultant
Website Hosting
$300.00
Total In-Kind Contributions
$300.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/17/2023
Stripe
354 Oyster Point Blvd
San Francisco, CA 94080
Processing Fees
Monetary
$40.03
2
11/24/2023
4Over
1225 Los Angeles Street
Glendale, CA 91204
Rack Cards
Monetary
$351.81
3
11/28/2023
Harland Clarke
15955 La Cantera Pkwy
San Antonio, TX 78256
Check Printing
Monetary
$35.59
4
12/2/2023
The UPS Store
8955 US-301
Parrish, FL 34219
Printing
Monetary
$42.80
5
12/2/2023
Zazzle
1800 Seaport Blvd
Redwood City, CA 94063`
Name Badge
Monetary
$20.14
6
12/7/2023
4Over
1225 Los Angeles Street
Glendale, CA 91204
Business Cards
Monetary
$37.54
Total Expenditures
$527.91

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