Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/3/2024
Douglas P. Cone, Jr. Revocable Trust
1551 NW 44th Ave
Ocala, FL 34482
Individual
Distribution
Check
$500.00
2
1/6/2024
Pinkie Tuggerson
7788 SW 74th Loop
Ocala, FL 34481
Individual
Check
$100.00
3
1/10/2024
B & W Land Holdings, LLC
101 NE 16th Ave
Ocala, FL 34470
Business
RealEstate
Check
$1,000.00
4
1/11/2024
Charles Mc Intosh
5446 NW 57th Ave
Ocala, FL 34482
Individual
Check
$25.00
5
1/11/2024
Thomas Formanek
30707 Williams St
Leesburg, FL 34748
Individual
Auto GroupCEO
Check
$500.00
6
1/12/2024
Michael B Lane
4030 Tate's Creek Rd
Apt 1262
Lexington, KY 40517
Individual
Check
$100.00
7
1/16/2024
Frank Hennessey
12780 NW 35th St
Ocala, FL 34482
Individual
Retired
Check
$1,000.00
8
1/20/2024
Michelle C Palmano
1761 Oakhurst Ave
Winter Park, FL 32789
Individual
Development
Check
$500.00
9
1/22/2024
Audrey Mc Guinness
2024 SE 14th Lane
Ocala, FL 34471
Individual
Insurance
Check
$250.00
10
1/24/2024
CAPS Family LLC
740 NE 42nd Terrace
Ocala, FL 34470
Business
Check
$100.00
11
1/24/2024
John Rudnianyn
2441 NE 3rd St
Suite 201
Ocala, FL 34470
Individual
Development
Check
$1,000.00
12
1/27/2024
Richard Bianculli
3080 SW 53rd St
Ocala, FL 34471
Individual
Retired
Check
$500.00
13
1/28/2024
Devonne S Bigelow
3595 SE 41st Pl
Ocala, FL 34480
Individual
Manager
Check
$500.00
14
1/30/2024
Christopher Luetgert
1520 SE 5th St
Ocala, FL 34471
Individual
Development
Check
$1,000.00
15
2/1/2024
Jennifer Whittington
1101 SE 57th Ave
Ocala, FL 34480
Individual
Check
$50.00
16
2/3/2024
Thomas Fisher
5393 SW 85th St
Ocala, FL 34476
Individual
Retired
Check
$250.00
17
2/3/2024
Willette Mitchell
9555 Bahia Rd
Ocala, FL 34472
Individual
Check
$50.00
18
2/6/2024
Klein & Klein, LLC
40 SE 11th Ave
Ocala, FL 34471
Business
Law office
Check
$200.00
19
2/11/2024
Stanley D. Hanson Trust
7074 SE 12th Circle
Ocala, FL 34480
Individual
Retired
Check
$500.00
20
2/14/2024
J. Melanie Slaughter, P.A.
2337 E. Silver Springs Blvd
Ocala, FL 34480
Individual
Attorney
Check
$500.00
21
2/28/2024
Jara Lopez
43 Pecan Course Circle
Ocala, FL 34472
Individual
Check
$25.00
22
2/29/2024
Brittany Whittington
3982 SW 51st Court
Ocala, FL 34474
Individual
Check
$25.00
23
3/4/2024
R. Thad Boyd III Living Trust
1720 SE 16th Ave
Bldg 200
Ocala, FL 34471
Individual
Development
Check
$500.00
24
3/18/2024
Ocala Fence, LLC
311 NW 11th Place
Ocala, FL 34475
Business
Fencing
Check
$1,000.00
25
3/18/2024
C. T. Collins
***Protected Voter***
Individual
Check
$100.00
26
3/19/2024
Laundromat Management, LLC
2315 NE 8th Rd
Ocala, FL 34470
Business
LaundryServices
Check
$1,000.00
27
3/22/2024
Chuck's Stokes Electric
PO Box 930
Ocala, FL 34478
Business
Electric
Check
$1,000.00
28
3/22/2024
Thomas Sherman
4352 SE 95th St
Ocala, FL 34480
Individual
HVAC/Plumbing/Refrigeration
Check
$500.00
29
3/26/2024
Addison Inman
***Protected Voter***
Individual
Cash
$50.00
30
3/26/2024
Asher Inman
***Protected Voter***
Individual
Cash
$50.00
Total Contributions
$12,875.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/20/2024
Allison Blythe Campbell
***Protected Voter***
Candidate
to Themselves
PublicRelations
Strawberry Festival Booth
$200.00
2
3/7/2024
Allison B. Campbell
***Protected Voter***
Candidate
to Themselves
PublicRelations
1000 printed petitions
$134.48
3
3/31/2024
Allison Campbell Campbell
***Protected Voter***
Candidate
to Themselves
PublicRelations
General Office Supplies
$25.00
Total In-Kind Contributions
$359.48

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
1/9/2024
Raise The Money
P.O. Box 26466
Little Rock, AR 72221
Credit card transaction fees
Monetary
$5.15
2
1/16/2024
Raise The Money
P.O. Box 26466
Little Rock, AR 72221
Credit card transaction fees
Monetary
$26.22
3
1/16/2024
Raise The Money
P.O. Box 26466
Little Rock, AR 72221
Credit card transaction fees
Monetary
$5.15
4
1/17/2024
Raise The Money
P.O. Box 26466
Little Rock, AR 72221
Credit card transaction fees
Monetary
$49.25
5
1/24/2024
Raise The Money
P.O. Box 26466
Little Rock, AR 72221
Credit card transaction fees
Monetary
$20.49
6
2/4/2024
Raise The Money
P.O. Box 26466
Little Rock, AR 72221
Credit card transaction fee
Monetary
$2.70
7
2/6/2024
Raise The Money
P.O. Box 26466
Little Rock, AR 72221
Credit card transaction fees
Monetary
$15.20
8
2/15/2024
Raise The Money
P.O. Box 26466
Little Rock, AR 72221
Credit card transaction fees
Monetary
$24.75
9
2/29/2024
Raise The Money
P.O. Box 26466
Little Rock, AR 72221
Credit
card
transaction
fees
Monetary
$9.46
10
3/3/2024
Raise The Money
P.O. Box 26466
Little Rock, AR 72221
Credit card transaction fees
Monetary
$1.47
11
3/25/2024
Raise The Money
P.O. Box 26466
Little Rock, AR 72221
Credit card transaction fees
Monetary
$24.75
Total Expenditures
$184.59

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