Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/25/2017
Combined Insurance Services
2878 SW 172nd Ln Rd
Ocala, FL 34473
Business
Insurance
Check
$500.00
2
7/24/2017
Jason Kroitor
1001 F Street NE
Washington, DC 20002
Individual
LegislativeTracking
Check
$50.00
3
7/25/2017
Nancy Smith
PO Box 3672
Ocala, FL 34478
Individual
Check
$50.00
4
7/25/2017
Harvey Vandeven
1736 SE 47th Ave
Ocala, FL 34471
Individual
Construction
Check
$500.00
5
7/28/2017
Kenneth Ausley
5100 SW 7th Ave Rd
Ocala, FL 34471
Individual
Construction
Check
$500.00
6
7/13/2017
The Ranch at 315 LLC
333 NW 3rd Ave
Ocala, FL 34475
Business
RealEstate
Check
$500.00
7
7/13/2017
Crystal Motor Car Company Inc
1035 S Suncoast Blvd
Homosassa, FL 34448
Business
AutomotiveGroup
Check
$1,000.00
8
7/13/2017
Kingsbay Holdings, LTD
1035 S Suncoast Blvd
Homosassa, FL 34448
Business
AutomotiveGroup
Check
$1,000.00
9
7/17/2017
Crystal Motorcycle Ocala LLC
PO Box 487
Crystal River, FL 34423
Business
War HorseHarley-Davidson
Check
$1,000.00
Total Contributions
$5,100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/6/2017
WebElect
1256 Vinetree Dr
Brandon, FL 33510
database
Monetary
$250.00
2
7/12/2017
City of Ocala
151 SE Osceola Ave
Ocala, FL 34471
petition fee
Monetary
$3.80
3
7/12/2017
City of Ocala
151 SE Osceola Ave
Ocala, FL 34471
qualifying fee
Monetary
$24.00
4
7/19/2017
Harland Clarke
910 SW 1st Ave
Ocala, FL 34471
campaign check order
Monetary
$23.37
5
7/27/2017
Signs Unlimited
618 SE Magnolia Exd
Ocala, FL 34471
campaign signs and stands
Monetary
$1,778.88
6
7/27/2017
Facebook
1 Hacker Way
Menlo Park , CA 94025
advertising
Monetary
$17.67
7
7/24/2017
Facebook
1 Hacker Way
Menlo Park, CA 94025
advertising
Monetary
$34.71
8
7/17/2017
Facebook
1 Hacker Way
Menlo Park, CA 94025
advertising
Monetary
$27.48
9
7/6/2017
Justin Grabelle
4210 SE 7th Place
Ocala, FL 34471
purchase of campaign collateral from Totally Promotional
Reimbursements
$795.00
10
7/27/2017
U-Haul
1011 NW Pine Ave
Ocala, FL 34475
truck rental
Monetary
$47.41
Total Expenditures
$3,002.32

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