Candidate: KENT GUINN

Office: Mayor Ocala

Report Date: TR-G (9/11/2015 - 12/14/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 9/11/2015	Vendor EATON'S BEACH BAR & GRILL 15790 SE 134th Ave Weirsdale, FL 32195	Purpose STAFFING AT EVENT	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 2	Date 9/12/2015	Vendor CHENEY BROTHERS 2801 W Silver Springs Blvd Ocala, FL 34475	Purpose FOOD FOR EVENT	Expenditure Type Monetary	Amend	Amount $62.61
Seq# 3	Date 9/12/2015	Vendor STRIPE 3180 18th St San Francisco, CA 94110	Purpose CREDIT CARD PROCESSING FEE	Expenditure Type Monetary	Amend	Amount $22.65
Seq# 4	Date 9/15/2015	Vendor DIRECT EDGE CAMPAIGNS LLC 1200 Division St Ste 404 Nashville, TN 37203	Purpose MAILERS	Expenditure Type Monetary	Amend	Amount $5,259.54
Seq# 5	Date 9/15/2015	Vendor Jessica Hanson 5111 NE 240th Ter Melrose, FL 32666	Purpose CAMPAIGN CONSULTING	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 6	Date 9/15/2015	Vendor ONPOINT NATIONAL RESEARCH 2910 Kerry Forest Pkwy # D4-16 Tallahassee, FL 32309	Purpose CONSULTING SERVICES	Expenditure Type Monetary	Amend	Amount $375.00
Seq# 7	Date 9/15/2015	Vendor PARAGON CAMPAIGNS 343 Blaine Ave Elkins, WV 26241	Purpose CAMPAIGN ADS	Expenditure Type Monetary	Amend	Amount $67.20
Seq# 8	Date 9/15/2015	Vendor KAITLYN SHIMMIN 1412 1st St N Apt 105 Jacksonville Beach, FL 32250	Purpose CAMPAIGN MANAGEMENT	Expenditure Type Monetary	Amend	Amount $1,125.00
Seq# 9	Date 9/17/2015	Vendor PARAGON CAMPAIGNS 343 Blaine Ave Elkins, WV 26241	Purpose ROBOCALLS EXPENSE	Expenditure Type Monetary	Amend	Amount $1,870.15
Seq# 10	Date 9/17/2015	Vendor KAITLYN SHIMMIN 1412 1st St N Apt 105 Jacksonville Beach, FL 32250	Purpose CAMPAIGN MANAGEMENT	Expenditure Type Monetary	Amend	Amount $1,125.00
Seq# 11	Date 9/19/2015	Vendor BARRET MCRAE 16965 SE 6th Ln Silver Springs, FL 34488	Purpose TAKING DOWN CAMPAIGN SIGNS	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 12	Date 9/23/2015	Vendor ACQUIRE DIGITAL 512A E Iris Dr Nashville, TN 37204	Purpose WEBSITE DESIGN & DEVELOPMENT	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 13	Date 9/23/2015	Vendor DIRECT EDGE CAMPAIGNS LLC 1200 Division St Ste 404 Nashville, TN 37203	Purpose MAILERS	Expenditure Type Monetary	Amend	Amount $1,059.54
Seq# 14	Date 9/24/2015	Vendor PARTY TIME RENTAL 2721 SW 10th St Ocala, FL 34474	Purpose EVENT EQUIPMENT RENTAL	Expenditure Type Monetary	Amend	Amount $248.15
Seq# 15	Date 9/30/2015	Vendor Jessica Hanson 5111 NE 240th Ter Melrose, FL 32666	Purpose REIMB FOR PRINTING EXPENSE	Expenditure Type Monetary	Amend	Amount $19.46
Seq# 16	Date 9/30/2015	Vendor KAITLYN SHIMMIN 1412 1st St N Apt 105 Jacksonville Beach, FL 32250	Purpose REIMB FOR TRAVEL EXPENSES	Expenditure Type Monetary	Amend	Amount $112.65
Seq# 17	Date 10/2/2015	Vendor Katherine Mancil 37 Hemlock Terrace Dr Ocala, FL 34472	Purpose CAMPAIGN WRITINGS	Expenditure Type Monetary	Amend	Amount $50.59
Seq# 18	Date 10/2/2015	Vendor OPEN ARMS VILLAGE AT ST. MARK' 1839 Ne 8th Rd Ocala, FL 34470	Purpose DONATION	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 19	Date 10/2/2015	Vendor WEST PORT HIGH SCHOOL 3733 SW 80th Ave Ocala, FL 34481	Purpose DOANTION	Expenditure Type Monetary	Amend	Amount $200.00

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
Seq#	Date 9/30/2015	Vendor BOSTON MARKET 2650 SW College Rd Ocala, FL 34471	Purpose MEAL EXPENSE	Expenditure Related Exp. 2015-TR-16	Amend	Amount $10.05
Seq#	Date 9/30/2015	Vendor BP 1089 Airport Rd Jacksonville, FL 32218	Purpose FUEL EXPENSE	Expenditure Related Exp. 2015-TR-16	Amend	Amount $20.76
Seq#	Date 9/30/2015	Vendor FEDEX 3822 W Newberry Rd Gainesville, FL 32607	Purpose POSTAGE	Expenditure Related Exp. 2015-TR-16	Amend	Amount $8.89
Seq#	Date 9/30/2015	Vendor FEDEX 3822 W Newberry Rd Gainesville, FL 32607	Purpose PRINTING EXPENSE	Expenditure Related Exp. 2015-TR-15	Amend	Amount $19.46
Seq#	Date 9/30/2015	Vendor MCDONALD'S 3455 N Pine Ave Ocala, FL 34475	Purpose MEAL EXPENSE	Expenditure Related Exp. 2015-TR-16	Amend	Amount $6.67
Seq#	Date 9/30/2015	Vendor MCDONALD'S 3455 N Pine Ave Ocala, FL 34475	Purpose MEAL EXPENSE	Expenditure Related Exp. 2015-TR-16	Amend	Amount $3.18
Seq#	Date 9/30/2015	Vendor PHO KIM LONG 1022 S Pine Ave Ocala, FL 34471	Purpose MEAL EXPENSE	Expenditure Related Exp. 2015-TR-16	Amend	Amount $11.65
Seq#	Date 9/30/2015	Vendor PUBLIX 303 SE 17th St Ocala, FL 34471	Purpose MEAL EXPENSE	Expenditure Related Exp. 2015-TR-16	Amend	Amount $19.19
Seq#	Date 9/30/2015	Vendor SHELL 917 N Pine Ave Ocala, FL 34475	Purpose FUEL EXPENSE	Expenditure Related Exp. 2015-TR-16	Amend	Amount $22.16
Seq#	Date 9/30/2015	Vendor STAPLES 2497 SW 27th Ave Ocala, FL 34471	Purpose PRINTING EXPENSE	Expenditure Related Exp. 2015-TR-16	Amend	Amount $10.10