Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/17/2012
BERNADETTE CASTRO
95 FOREST AVE.
LOCUST VALLEY, NY 11560
Individual
REALESTATE
Check
$200.00
2
1/17/2012
AUSTIN INTERNATIONAL REALTYLLC
95 FOREST AVE.
LOCUST VALLEY, NY 11560
Business
REALESTATE
Check
$200.00
3
1/17/2012
CASTRO REALTY CORPORATION
95 FOREST AVE.
LOCUST VALLEY, NY 11560
Business
REALESTATE
Check
$200.00
4
1/17/2012
LEON R. BLOODWORTH INSURANCE
P O BOX 760
APALACHICOLA, FL 32329-0760
Business
INSURANCE
Check
$500.00
5
1/17/2012
DAVID L. HOPE
1428 SE 39TH COURT
OCALA, FL 34471
Individual
Check
$100.00
6
1/17/2012
DONNA L. HOPE
1428 SE 39TH COURT
OCALA, FL 34471
Individual
Check
$100.00
7
2/3/2012
DANIEL P. ROBERTSON
2456 SW 7TH AVENUE
OCALA, FL 34471
Individual
SURGEON
Check
$500.00
8
2/3/2012
BELLWETHER PROPOTIES LLC
P O OX 6331
OCALA, FL 34478
Business
REALESTATE
Check
$250.00
9
3/2/2012
KEN DALEY
825 SE 69TH PLACE
OCALA, FL 34480
Individual
BEERDISTRIBUTION
Check
$250.00
10
3/2/2012
EDDIE HERRIN
214 WEST SILVER SPRINGS BLVD.
OCALA, FL 34475
Individual
Cash
$40.00
11
3/2/2012
KIM ROWLAND
14600 WEST HWY, 328
OCALA, FL 34482
Individual
Cash
$50.00
12
3/2/2012
GREG ROWLAND
14600 WEST HWY, 328
OCALA, FL 34482
Individual
Cash
$50.00
13
3/2/2012
SCOTT SIEMENS
3505 SE 17TH COURT
OCALA, FL 34471
Individual
DEVELOPER
Check
$500.00
14
3/2/2012
PAUL CLARK
2020 SE 25TH STREET
OCALA, FL 34471
Individual
HOSPITALADMINISTRATOR
Check
$250.00
15
3/2/2012
J.W.J. INC.
2300 SW 3RD AVENUE
OCALA, FL 34471
Business
UNDERGROUNDUTILITIES
Check
$250.00
16
3/2/2012
JAMES D. OWEN
1962 SE 37TH COURT CIRCLE
OCALA, FL 34471
Individual
CITYCOMMISSIONER
Check
$150.00
17
3/9/2012
CATHY S. KUTZ
3259 SE 26TH COURT
OCALA, FL 34471
Individual
Check
$50.00
18
3/9/2012
RANDALL G. TEDDER CONSTRUCTION
P O BOX 1461
OCALA, FL 34478
Business
CONSTRUCTION
Check
$100.00
19
3/9/2012
KIMBERLY M. FUTCH
1771 CLATTER BRIDGE ROAD
OCALA, FL 34471
Individual
ELECTRICUTILITIES
Check
$250.00
20
3/15/2012
DICK JONES
1743 SE 27TH LOOP
OCALA, FL 34471
Individual
Cash
$20.00
21
3/15/2012
CATHERINE MULROY TRAMMELL
P O BOX 6233
OCALA, FL 34478
Individual
Check
$100.00
22
3/15/2012
TNT FIT, LLC
343 NE 1ST AVENUE
OCALA, FL 34470
Business
FITNESS
Check
$100.00
23
3/15/2012
SIGNATURE BRANDS, LLC
P O BOX 279
OCALA, FL 34478
Business
CAKEDECORATING
Check
$500.00
24
3/15/2012
ANTHONY C. BURKE
2574 NE 32 PLACE
OCALA, FL 34479
Individual
Check
$100.00
25
3/15/2012
VISSION WORLD
2050 EAST SIVER SPRINGS BLVD.
OCALA, FL 34470
Business
OPTOMETRY
Check
$500.00
26
3/15/2012
JOYCE A. COX
4757 SE 35TH AVENUE
OCALA, FL 34480
Individual
Check
$25.00
27
3/15/2012
THERESA ANN BOSTON-ELLIS
4900 SW 46 COURT
APT. 711
OCALA, FL 34474
Individual
Check
$50.00
28
3/15/2012
JENNIFER D. COLE
13798 SE 46TH AVENUE
SUMMERFIELD, FL 34491
Individual
Check
$50.00
29
3/15/2012
ALICE A. McCLELLAN
5602 SE 9TH STREET
OCALA, FL 34480
Individual
Check
$100.00
30
3/15/2012
BUTCH B. DAUGHERTY
11335 SE 68TH COURT
BELLEVIEW, FL 34420
Individual
MECHANIC
Check
$200.00
31
3/16/2012
RONDA J. ENNIS
541 SE 39TH TERRACE
OCALA, FL 34471
Individual
Check
$50.00
32
3/16/2012
BETH McCALL
7073 SE 12TH CIRCLE
OCALA, FL 34480
Individual
Check
$100.00
33
3/16/2012
DAVID COPE
P O BOX 2646
OCALA, FL 34478
Individual
Cash
$50.00
34
3/16/2012
LAURIE COPE
P O BOX 2646
OCALA, FL 34478
Individual
Cash
$50.00
35
3/21/2012
FARNER BARLEY & ASSOCIATES
4450 NE 83RD ROAD
WILDWOOD, FL 34785
Business
ENGINEERING
Check
$250.00
36
3/21/2012
BEVERLY J. WOOD
3350 SW 17TH AVENUE
OCALA, FL 34471
Individual
Check
$100.00
37
3/21/2012
ANGELIA BOYNTON
P O BOX 832082
OCALA, FL 34483
Individual
Check
$100.00
38
3/21/2012
THOMAS L. LACEY
1821 SE 34TH LANE
OCALA, FL 34471
Individual
Check
$100.00
39
3/21/2012
PATRICK B. DUFFY
408 SE 52ND AVENUE
OCALA, FL 34471
Individual
PACKAGINGSALES
Check
$200.00
40
3/21/2012
RALF R BARCKHAUSEN
1630 SE 73RD PLACE
OCALA, FL 34480
Individual
DOCTOR
Check
$200.00
41
3/21/2012
JAMES G. HURRY
802 NW 75TH TERRACE
OCALA, FL 34482
Individual
Check
$100.00
42
3/21/2012
EDWARD E. RADER
204 SE 43RD AVENUE
OCALA, FL 34471
Individual
Check
$100.00
43
3/21/2012
RAINEY CONSTRUCTION
4477 EAST COUNTY ROAD 462
WILDWOOD, FL 34785
Business
CONSTRUCTION
Check
$500.00
44
3/28/2012
LEVI WEST
5275 SE 103RD STREET ROAD
BELLEVIEW, FL 34420
Individual
Cash
$50.00
45
3/28/2012
RICHARD LACORTE
3655 SE 47TH STREET
OCALA, FL 34480
Individual
Cash
$50.00
46
3/28/2012
KATHY LACORTE
3655 SE 47TH STREET
OCALA, FL 34480
Individual
Cash
$50.00
47
3/28/2012
MARY K. POTAPOW
6383 SW 21ST COURT ROAD
OCALA, FL 34471
Individual
RETIRED
Check
$500.00
48
3/28/2012
ROBERT KNIGHT
6414 SW 134TH TERRACE ROAD
OCALA, FL 34481
Individual
Check
$50.00
49
3/28/2012
ABSHIER FARMS, INC.
P O BOX 640
BELLEVIEW, FL 34421
Business
BLUEBERRYFARM
Check
$500.00
50
3/28/2012
EMERY A. ABSHIER INS. AGENCY
P O BOX 640
BELLEVIEW, FL 34421
Business
INSURANCE
Check
$500.00
51
3/28/2012
GEORGE J. ALBRIGHT III
209 SE 15TH AVENUE
OCALA, FL 34471
Individual
Check
$100.00
52
3/28/2012
MICHELLE FOSTER
2244 SE 11TH STREET
OCALA, FL 34471
Individual
Check
$100.00
53
3/29/2012
McCALL APPRAISAL CO. LLC
P O BOX 332
OCALA, FL 34478
Business
APPRAISALCOMPANY
Check
$300.00
54
3/29/2012
SCOTT RITTER
731 SE 2ND STREET
OCALA, FL 34471
Individual
Cash
$50.00
55
3/29/2012
MARIA RITTER
731 SE 2ND STREET
OCALA, FL 34471
Individual
Cash
$50.00
56
3/30/2012
OTTO DOHM
1239 E. HIGHLAND ACRES ROAD
BISMARCK, ND 58501
Individual
DENTIST
Check
$500.00
57
3/30/2012
RLADH FAKHOURY
P O BOX 4428
OCALA, FL 34478
Individual
DOCTOR
Check
$500.00
Total Contributions
$10,935.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/29/2012
CONCORD PRINT SHOP
600 SOUTH MAGNOLIA AVENUE
OCALA, FL 34471
Business
PRINTER
CAMPAIGN ENVELOPES & INVITATIONS
$23.36
Total In-Kind Contributions
$23.36

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/12/2012
SIGNS UNLIMITED
618 S. MAGNOLIA AVENUE
OCALA, FL 34471
CAMPAIGN SIGNS
Monetary
$7,406.75
2
2/12/2012
AMYOTTE SPECIALTIES, INC
P O BOX 438
SILVER SPRINGS, FL 34489
CAMPAIGN T-SHIRTS
Monetary
$609.50
3
2/12/2012
AMYOTTE SPECIALTIES, INC
P O BOX 438
SILVER SPRINGS, FL 34489
CAMPAIGN POLO SHIRTS
Monetary
$127.20
4
3/2/2012
PAY PAL, INC.
2211 NORTH FIRST STREET
SAN JOSE, CA 95131
CAMPAIGN COLLECTION FEE
Monetary
$7.55
5
3/15/2012
NARION CO. REPUB. EXEC. COMMIT
4002 EAST SILVER SPRINGS BLVD.
OCALA, FL 34470
CAMPAIGN
AD
Monetary
$750.00
6
3/30/2012
PAY PAL, INC.
2211 NORTH FIRST STREET
SAN JOSE, CA 95131
CAMPAIGN
COLLECTION
FEE
Monetary
$14.80
7
3/30/2012
PAY PAL, INC.
2211 NORTH FIRST STREET
SAN JOSE, CA 95131
CAMPAIGN COLLECTION FEE
Monetary
$14.80
Total Expenditures
$8,930.60

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