Candidate: CATHERINE ZIMMER

Office: Mayor Ocala

Report Date: M7 (7/1/2017 - 7/31/2017)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/3/2017	Contributor Catherine G Zimmer 4744 SE 35th St Ocala, FL 34480	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Check	Amend	Amount $2,000.00
Seq# 2	Date 7/13/2017	Contributor James Klingerman 234 W Doerr Path Hernando, FL 34442	Entity Individual	Occupation RetiredMilitary	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 7/12/2017	Contributor Laura Doherty 12940 SW 16th Ave Ocala, FL 34473	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 7/13/2017	Contributor Dorothy Klingerman 234 Doerr Path Hernando, FL 34442	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 7/12/2017	Contributor Ila Bryan 1801 SE 24th Road Rm 139 Ocala, FL 34471	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 7/15/2017	Contributor Patricia J Griffiths 1749 SE 164th Cir. Ocklawaha, FL 32179	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00

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 7/10/2017	Vendor City of Ocala 110 SE Watula Ocala, FL 34471	Purpose Filing Fee	Expenditure Type Monetary	Amend	Amount $66.00
Seq# 2	Date 7/10/2017	Vendor City of Ocala 110 SE Watula Ocala, FL 34471	Purpose Petition Filing	Expenditure Type Monetary	Amend	Amount $0.20
Seq# 3	Date 7/17/2017	Vendor City of Ocala 110 SE Watula Ave Ocala, FL 34471	Purpose Petition fee	Expenditure Type Monetary	Amend	Amount $3.70
Seq# 4	Date 7/20/2017	Vendor Campaign Graphics Canyon Creative 1821 W. Soft Wind Ln Flagstaff , AZ 86001	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $1,567.31
Seq# 5	Date 7/20/2017	Vendor WellsFargo 3201 SW College RD Ocala, FL 34474	Purpose Checks and Deposit Slips	Expenditure Type Monetary	Amend	Amount $92.22
Seq# 6	Date 7/25/2017	Vendor US Post Office 6530 SE Maricamp RD Ocala, FL 34472	Purpose Postage Stamps	Expenditure Type Monetary	Amend	Amount $147.00
Seq# 7	Date 7/25/2017	Vendor Staples 1901 E Silver Springs Blvd Ocala, FL 34470	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $62.03
Seq# 8	Date 7/26/2017	Vendor Staples 1901 E. Silver Springs Blvd Ocala, FL 34470	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $30.48
Seq# 9	Date 7/26/2017	Vendor TJM Promos 511 NW 48th Terr Ocala, FL 34482	Purpose Campaign Buttons	Expenditure Type Monetary	Amend	Amount $148.03
Seq# 10	Date 7/27/2017	Vendor TJM Promos 511 NW 48th Terr. Ocala, FL 34482	Purpose Tee-Shirts	Expenditure Type Monetary	Amend	Amount $269.38
Seq# 11	Date 7/31/2017	Vendor Signs Unlimited SEA Inc. 618 S. Magnolia Ocala, FL 34471	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $299.60

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