Candidate: Jose "Manny" Alonso

Office: COUNTY COMMISSIONER - 5

Report Date: Q3 (7/1/2023 - 9/30/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/3/2023	Contributor Jose M Alonso 12616 SW 66th St Ocala , Fl 34481	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Check	Amend Add	Amount $150.00

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 8/26/2023	Vendor Go Daddy 2155 Go Daddy Way Tempe, Az 85284	Purpose Web Hosting	Expenditure Type Monetary	Amend Add	Amount $16.99
Seq# 2	Date 8/29/2023	Vendor Campus USA Credit Union PO Box 147029 Gainesville , Fl 32614	Purpose Account Fee	Expenditure Type Monetary	Amend Add	Amount $3.00
Seq# 3	Date 9/27/2023	Vendor Go Daddy 2155 Go Daddy Way Tempe, Az 85284	Purpose Web Hosting	Expenditure Type Monetary	Amend Add	Amount $16.99
Seq# 4	Date 9/30/2023	Vendor Campus USA Credit Union PO Box 147029 Gainesville, Fl 32614	Purpose Account Fee	Expenditure Type Monetary	Amend Add	Amount $3.00
Seq# 5	Date 7/26/2023	Vendor Go Daddy 2155 Go Daddy Way Tempe, Az 85284	Purpose Web Hosting	Expenditure Type Monetary	Amend Add	Amount $16.99
Seq# 6	Date 7/31/2023	Vendor Campus USA Credit Union PO Box 147029 Gainesville, Fl 32614	Purpose Account Fee	Expenditure Type Monetary	Amend Add	Amount $3.00

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