Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/26/2012
CAROL W. JORDAN
1126 EAST SILVER SPRINGS BLVD.
OCALA, FL 34470
Individual
Check
$100.00
2
7/26/2012
FERRENTINO HOMES, INC.
1805 SE 16TH AVE.
SUITE 1301
OCALA, FL 34471
Business
CONSTRUCTION
Check
$100.00
3
8/2/2012
JOSEPHINE RADER
204 SE 43RD AVENUE
OCALA, FL 34471
Individual
Check
$100.00
4
8/2/2012
COMMITTEE FOR SENSIBLE GROWTH
2800 SE MARICAMP ROAD
OCALA, FL 34471
Business
POLITICALACTION COMM.
Check
$500.00
5
8/6/2012
AUSTIN INTERNATIONAL REALTY
95 FOREST AVENUE
LOCUST VALLEY, NY 11560
Business
REALTY COMPANY
Check
$200.00
6
8/6/2012
CASTRO REALTY CORPORATION
95 FOREST AVENUE
LOCUST VALLEY, NY 11560
Business
REALTY COMPANY
Check
$200.00
7
8/6/2012
BERNADETTE CASTRO
95 FOREST AVENUE
LOCUST VALLEY, NY 11560
Individual
REAL ESTATE
Check
$200.00
8
8/7/2012
SALLY F. HOWELL
2056 SE TWIN BRIDGE COURT
OCALA, FL 34471
Individual
Check
$50.00
Total Contributions
$1,450.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/7/2012
RICK 'S DRY CLEANERS OF OCALA
305 SOUTH MAGNOLIA AVENUE
OCALA, FL 34471
Business
DRYCLEANERS
CLEANED CAMPAIGN ARTICLES
$63.96
Total In-Kind Contributions
$63.96

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/23/2012
WSKY 97.3 FM
3600 NW 43RD STREET
GAINESVILLE, FL 32606
RADIO
ADVERTISING
Monetary
$5,760.00
2
7/26/2012
CITRUS PUBLISHING, INC.
8810 SW STATE ROAD 200
SUITE 104
OCALA, FL 34481
NEWSPAPER ADVERTISING
Monetary
$2,200.00
3
8/2/2012
DIRECT MAIL SYSTEMS
12450 AUTOMOBILE BLVD.
CLEARWATER, FL 33762
CAMPAIGN MAILER
Monetary
$10,372.46
4
8/3/2012
THE STONERIDGE GROUP, LLC
4400 NORTH POINT PARKWAY
SUITE 190
ALPHARETTA, GA 30022
CAMPAIGN
MAILER
Monetary
$6,175.00
Total Expenditures
$24,507.46

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