Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/23/2017
Conexion Latina
PO Box 3841
Ocala, FL 34478
Business
Advertising.
Refund
$250.00
Total Contributions
$250.00

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
9/18/2017
Facebook
1601 Willow Road
Menio, CA 94025
Advertising.
Monetary
$26.00
2
9/19/2017
Facebook
1601 Willow Road
Menio, CA 94025
Advertising
Monetary
$50.08
3
10/2/2017
Facebook
1601 Willow Road
Menio, CA 94025
Advertising
Monetary
$123.92
4
10/31/2017
Wells Fargo Bank N.A.
2001 SW 17th Street
Ocala, FL 34471
Service charge on account
Monetary
$10.00
5
11/2/2017
Pace Center for Girls
328 NE 1st Ave.
Suite 500
Ocala, FL 34470
Distribution of Campaign Funds
Disposition of Funds
$306.28
6
11/2/2017
R.A.M.A.L. Educational & Socia
1636 SW 31st Ave.
Ocala, FL 34474
Distribution of Campaign Funds
Disposition of Funds
$306.28
Total Expenditures
$822.56

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