Candidate: JUSTIN GRABELLE

Office: City Council - 5 - Ocala

Report Date: G1 (8/1/2017 - 8/18/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/2/2017	Contributor Blitch Plantation LTD 2441 NE 3rd Street Suite 201 Ocala, FL 34470	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 8/7/2017	Contributor West Highway 40 LLC 1107 E Sliver Springs Blvd Suite 2 Ocala, FL 34470	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 8/7/2017	Contributor Azim Saju 5745 SW 42nd Place Ocala, FL 34474	Entity Individual	Occupation Hotelier	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 8/7/2017	Contributor Navroz Saju ***Protected Voter***	Entity Individual	Occupation Hotelier	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 8/8/2017	Contributor Sally Wilson 6449 NE 25th Ave. Ocala, FL 34479	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 8/14/2017	Contributor Florida Fire-PAC 343 W Madison Street Tallahassee, FL 32301	Entity Political Comm. (Federal or State)	Occupation Firefighters	Contribution Type Check	Amend	Amount $1,000.00

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 8/8/2017	Vendor USPS 400 SW 1st Ave Ocala, FL 34478	Purpose postage	Expenditure Type Monetary	Amend	Amount $215.00
Seq# 2	Date 8/8/2017	Vendor USPS 400 SW 1st Ave Ocala, FL 34478	Purpose postage	Expenditure Type Monetary	Amend	Amount $213.94
Seq# 3	Date 8/9/2017	Vendor Special Publications, Inc PO Box 4649 Ocala, FL 34478	Purpose advertising	Expenditure Type Monetary	Amend	Amount $1,315.00
Seq# 4	Date 8/11/2017	Vendor USPS 400 SW 1st Ave Ocala, FL 34478	Purpose postage	Expenditure Type Monetary	Amend	Amount $1,824.28
Seq# 5	Date 8/11/2017	Vendor USPS 400 SW 1st Ave Ocala, FL 34478	Purpose postage	Expenditure Type Monetary	Amend	Amount $1,252.36
Seq# 6	Date 8/2/2017	Vendor Justin Grabelle 4210 SE 7th Place Ocala, FL 34471	Purpose Magnets USA; production,postage	Expenditure Type Reimbursements	Amend	Amount $2,831.70
Seq# 7	Date 8/8/2017	Vendor Graydell Media P.O. Box 4442 Ocala, FL 34478	Purpose printing of palm cards and direct mail	Expenditure Type Monetary	Amend	Amount $381.20
Seq# 8	Date 8/16/2017	Vendor Graydell Media PO Box 4442 Ocala, FL 34478	Purpose printing of palm cards and direct mail	Expenditure Type Monetary	Amend	Amount $1,761.60
Seq# 9	Date 8/7/2017	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $28.08
Seq# 10	Date 8/9/2017	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $7.76
Seq# 11	Date 8/11/2017	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $37.76
Seq# 12	Date 8/14/2017	Vendor Faceboook 1 Hacker Way Menlo Park , CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $30.16
Seq# 13	Date 8/15/2017	Vendor Facebook 1 Hacker Way Menlo Park , CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $44.91
Seq# 14	Date 8/17/2017	Vendor Facebook 1 Hacker Way Menlo Park , CA 94025	Purpose advertising	Expenditure Type Monetary	Amend	Amount $39.13
Seq# 15	Date 8/5/2017	Vendor Justin Grabelle 4210 SE 7th Place Ocala, FL 34471	Purpose materials for signs from Lowe 's	Expenditure Type Reimbursements	Amend	Amount $182.24

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