Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/13/2018
LEANN MACKEY BARNES
PO BOX 771004
OCALA, FL 34477
Candidate
to Themselves
ATTORNEY
Check
$500.00
2
3/13/2018
SCOTT HACKMEYER
6221 SW 80TH LN
OCALA, FL 34476
Individual
Check
$25.00
Total Contributions
$525.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
3/13/2018
WESLEY WILCOX
981 NE 16TH ST
OCALA, FL 34470
Individual
1 COPY OF PETITION
$0.12
2
3/9/2018
MICHELLE BENNETT
12427 TOSCANA WAY #204
CHARLOTTE, NC 28273
Individual
Flyer Design
$25.00
3
3/13/2018
DARRYL CASTOR
16537 N HWY 329
REDDICK, FL 32686
Individual
PETITION COPIES
$3.00
4
3/14/2018
YVETTE ANDERSON
2875 NE 127TH PL
ANTHONY, FL 32617
Individual
PETITION COPIES
$3.00
5
3/14/2018
LAWANA BYNES
8120 N HILLVIEW CIR
CITRUS SPRINGS, FL 34434
Individual
PETITION COPIES
$4.80
6
3/14/2018
NARVELLA HAYNES
2916 NW 3RD TER
OCALA, FL 34475
Individual
PETITION COPIES
$3.00
Total In-Kind Contributions
$38.92

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
3/1/2018
STAPLES
1901 E. SILVER SPRINGS BLVD
OCALA, FL 34470
PETITION COPIES
Monetary
$58.97
2
3/2/2018
PADDOCK USPS
4545 SW 60TH AVE
OCALA, FL 34471
CAMPAIGN POST OFFICE BOX
Monetary
$41.00
3
3/15/2018
STAPLES
1901 E. SILVER SPRINGS BLVD
OCALA, FL 34470
HIGHLIGHTERS
Monetary
$5.82
4
3/15/2018
STAPLES
1901 E. SILVER SPRINGS BLVD
OCALA, FL 34470
PETITION COPIES/FLYERS
Monetary
$21.95
5
3/15/2018
STAPLES
1901 E. SILVER SPRINGS BLVD
OCALA, FL 34470
PETITION COPIES
Monetary
$35.31
6
3/13/2018
WESLEY WILCOX
981 NE 16TH ST
OCALA, FL 34470
PETITION VERIFICATION FEE
Monetary
$300.00
7
3/26/2018
CAMPUS CREDIT UNION
2444 E SILVER SPRINGS BLVD
OCALA, FL 34470
STATEMENT FEE FROM 2/28/18 REFUNDED
Monetary
$-3.00
Total Expenditures
$460.05

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