Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/12/2011
George Tomyn
2521 SE 27th St
Ocala, FL 34471
Individual
EducationAdministration
Check
$500.00
2
1/19/2011
Norbert J Fante
3337 SE 15th St
Ocala, FL 34471
Individual
CPA
Check
$500.00
3
1/27/2011
Phyllis Gray
3225 NW 79th Ave. Road
Ocala, FL 34482
Individual
Teacher
Check
$500.00
4
2/8/2011
Barbara Tomyn
2521 SE 27th St.
Ocala, FL 34471
Individual
Clerk/Typist
Check
$500.00
5
2/8/2011
Catherine Tomyn
2521 SE 27th St.
Ocala, FL 34471
Individual
Nurse
Check
$500.00
6
2/8/2011
Anne Tomyn
2521 SE 27th St.
Ocala, FL 34471
Individual
RetiredTeacher
Check
$500.00
7
2/23/2011
Sequel Bloodstock
P.O. Box 2676
Ocala, FL 34478
Business
ThoroughbredFarm
Check
$250.00
8
2/28/2011
Elizabeth C Tomyn
3223 Lemmon Ave.
Apt. 4139
Dallas, TX 75204
Individual
TainingManager
Check
$500.00
9
3/7/2011
Michael DRE LLC
520 SE Ft. King St.
Suite A-3
Ocala, FL 34471
Business
BeverageRetailer
Check
$500.00
10
3/7/2011
William H., Jr. Tuck
2334 SE 14th St.
Ocala, FL 34471
Individual
Retail Be.Executive
Check
$500.00
11
3/7/2011
J. Jeffrey Marshall
7935 Innsbruck Drive
Atlanta, GA 30350
Individual
Physician
Check
$500.00
Total Contributions
$5,250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/16/2011
Woods Printing of Ocala, Inc.
1740 NE 23rd Terrace
Ocala, FL 34470
Business
Printer
Printing - White Card Stock
$61.59
2
3/22/2011
Woods Printing of Ocala, Inc.
1740 NE 23rd Terrace
Ocala, FL 34470
Business
Printer
White Stock Envelopes
$15.90
3
3/30/2011
Woods Printing of Ocala, Inc.
1740 NE 23rd Terrace
Ocala, FL 34470
Business
Printer
White Stock Letters
$89.00
Total In-Kind Contributions
$166.49

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/20/2011
Bank of America
P.O. Box 25118
Tampa, FL 33622
Printing of Checks
Monetary
$23.00
2
3/22/2011
USPS
400 SW 1st Ave
Ocala, FL 34478
Stampa
Monetary
$308.00
3
2/25/2011
Marion Cty Rep Exec Comm
4002 E Silver Springs Blvd
Ocala, FL 34471
Advertising
Monetary
$150.00
Total Expenditures
$481.00

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