Candidate: NANCY THROWER

Office: SCHOOL BOARD - 4

Report Date: M1 (1/1/2018 - 1/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/27/2018	Contributor Susan F Daugherty 5901 NW 26th Lane Ocala, FL 34482	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 1/28/2018	Contributor Mary S Gregg 2165 NW 59th Ter Ocala, FL 34482	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $20.00
Seq# 3	Date 1/25/2018	Contributor Nancy R Whittlake 5383 NW 18th Ocala, FL 34482	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00

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 1/8/2018	Vendor Nancy B Thrower 5208 NW 18th St Ocala, FL 34482	Purpose Reimbursements for Campaign shirts	Expenditure Type Reimbursements	Amend	Amount $59.82
Seq# 2	Date 1/8/2018	Vendor Nancy B Thrower 5208 NW 18th ST Ocala, FL 34482	Purpose reimbursement for Table at campaign event	Expenditure Type Reimbursements	Amend	Amount $31.93
Seq# 3	Date 1/22/2018	Vendor Wood Prinitng 1740 NE 23rd Ter Ocala, FL 34481	Purpose Monogramming Campaign shirts	Expenditure Type Monetary	Amend	Amount $17.22
Seq# 4	Date 1/22/2018	Vendor Wood Prinintg 1740 NE 23rd Ter Ocala, FL 34481	Purpose Campaign Badge	Expenditure Type Monetary	Amend	Amount $8.56
Seq# 5	Date 1/22/2018	Vendor Woods Printing 1749 NE 23 Ter Ocala, FL 34481	Purpose Bio photo copies	Expenditure Type Monetary	Amend	Amount $85.60
Seq# 6	Date 1/24/2018	Vendor Aristotle International 205 Pennsylvania Ave SE Washington, DC 20003	Purpose Campaign Software	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 7	Date 1/23/2018	Vendor Marion County GOP Committee 317 NE 36th Ave Ocala, FL 34470	Purpose 1 Lincoln Dinner ticket	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 8	Date 1/30/2018	Vendor Fred Thrower 5208 NW 18th St Ocala, FL 34482	Purpose 1 King of Wings ticket reimbursement	Expenditure Type Reimbursements	Amend	Amount $33.72

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