Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/2/2023
Allison B. Campbell
***Protected Voter***
Candidate
to Themselves
PublicRelations
Check
$500.00
2
10/17/2023
Patricia J Griffiths
5250 SE 28th St
Ocala, FL 34480
Individual
Check
$25.00
3
10/18/2023
Florida Express Environmental
PO Box 5058
Ocala, FL 34478
Business
EnvironmentalServices
Check
$1,000.00
4
11/6/2023
Carolyn K Williams
1705 Everhart Dr. NW
Cleveland, TN 37311
Individual
Retired
Check
$1,000.00
5
11/10/2023
Kenneth C Ausley
811 SE 9th St
Ocala, FL 34471
Individual
ConstructionManagement
Check
$500.00
6
11/14/2023
Friends Recycling, LLC
2350 NW 27th Ave
Ocala, FL 34476
Business
Waste andRecycling
Check
$500.00
7
11/16/2023
Carol D Alvey
723 SE 24th Terr
Ocala, FL 34471
Individual
Check
$100.00
8
11/16/2023
Bernard Little
PO Box 5279
Ocala, FL 34478
Individual
Retired
Check
$1,000.00
9
11/16/2023
Todd M Duffy
5230 SE 14th Place
Ocala, FL 34471
Individual
ConstructionManagement
Check
$500.00
10
11/17/2023
Paul L Urban
3400 SW 4th Ave
Ocala, FL 34471
Individual
InterventionalCardiologist
Check
$1,000.00
11
11/27/2023
James P Hilty
2222 SE 25th St
Ocala, FL 34471
Individual
Retired
Check
$250.00
12
12/2/2023
A. L. Milton
2701 SE Maricamp Rd #103
Ocala, FL 34471
Individual
Check
$100.00
13
12/3/2023
Su Vining
2309 Harris Circle
Cleveland, TN 37311
Individual
Check
$25.00
14
12/7/2023
Garrett Robinson
1627 SE 14th St
Ocala, FL 34471
Individual
Check
$100.00
15
12/6/2023
Katherine Stepheson
10280 SE 42nd Ct
Belleview, FL 34420
Individual
Check
$50.00
16
12/6/2023
Elizabeth Fairbanks
9535 NE 38th Ter.
Anthony, FL 32617
Individual
Retired
Check
$250.00
17
12/11/2023
The Villages of Lake-Sumter
3619 Klessel Rd
The Villages, FL 32163
Business
Developer
Check
$1,000.00
18
12/13/2023
G. Paul Clark
2020 SE 25th St
Ocala, FL 34471
Individual
Check
$100.00
19
12/13/2023
Linda Keller
176 Shenandoah Lane NW
Cleveland, TN 37312
Individual
Check
$100.00
20
12/16/2023
Stephen W. Shives
14628 SE 95th Ct
Summerfield, FL 34491
Individual
Check
$100.00
21
12/16/2023
Glen Fiorello
330 SE 9th Ave
Ocala, FL 34471
Individual
Check
$100.00
22
12/16/2023
Wesley A. Wheeler
520 SW 59th St
Ocala, FL 34471
Individual
Check
$100.00
23
12/16/2023
Cynthia Edgar
3128 NE 2nd Pl
Ocala, FL 34470
Individual
Check
$50.00
24
12/16/2023
Stephen Conner
***Protected Voter***
Individual
Check
$50.00
25
12/17/2023
David P Campbell
15576 SW 14th Ave. Rd
Ocala, FL 34473
Individual
Check
$100.00
26
12/16/2023
Cheryl A Lindstrom
2176 SE 50th Terrace
Ocala, FL 34480
Individual
Cash
$50.00
27
12/16/2023
Robert W Lindstrom
2176 SE 50th Terrace
Ocala, FL 34480
Individual
Cash
$50.00
28
12/16/2023
Tonya K Ballard
12079 E 900 N
Seymour, IN 47274
Individual
Check
$50.00
29
12/16/2023
Ernest Walden, Jr.
3921 NE 22nd St
Ocala, FL 3370
Individual
Check
$100.00
30
12/18/2023
Wharton-Smith, Inc.
750 Monroe Road
Sanford, FL 32771
Business
Construction
Check
$1,000.00
31
12/18/2023
Cullison-Wright Construction
112 NE 12th St
Ocala, FL 34470
Business
Construction
Check
$500.00
32
12/21/2023
B. Boyd Williams
1705 Everhart Dr. NW
Cleveland, TN 37311
Individual
Retired
Check
$1,000.00
33
12/26/2023
Lana Arp
2618 Spring Creek Dr
Cleveland, TN 37311
Individual
Check
$100.00
34
12/29/2023
Gary L. Norman
2868 SE 31st St.
Ocala, FL 34471
Individual
Check
$100.00
35
12/22/2023
Christina Banner
14890 NW 160 Ave
Williston, FL 32696
Individual
Check
$50.00
36
12/29/2023
Debra Jenkins
1992 SE 169th Ave Rd
Silver Springs, FL 34488
Individual
Cash
$50.00
37
12/29/2023
Harvey W Vandevan
1240 SE 12th Court
Ocala, FL 34471
Individual
Construction
Check
$500.00
38
12/29/2023
Lisa E Varner
4620 SE 34th Place
Ocala, Fl 34480
Individual
Check
$100.00
39
12/29/2023
Robert K Geisel
3 Hemlock Circle Pass
Ocala, FL 34472
Individual
Check
$50.00
40
12/29/2023
Combined Insurance Services
814 E. Silver Springs Blvd.
Suite H
Ocala, FL 34470
Business
Insurance
Check
$500.00
41
1/3/2024
Douglas P. Cone, Jr. Revocable Trust
1551 NW 44th Ave
Ocala, FL 34482
Individual
Distribution
Check
$500.00
42
1/6/2024
Pinkie Tuggerson
7788 SW 74th Loop
Ocala, FL 34481
Individual
Check
$100.00
43
1/10/2024
B & W Land Holdings, LLC
101 NE 16th Ave
Ocala, FL 34470
Business
RealEstate
Check
$1,000.00
44
1/11/2024
Charles Mc Intosh
5446 NW 57th Ave
Ocala, FL 34482
Individual
Check
$25.00
45
1/11/2024
Thomas Formanek
30707 Williams St
Leesburg, FL 34748
Individual
Auto GroupCEO
Check
$500.00
46
1/12/2024
Michael B Lane
4030 Tate's Creek Rd
Apt 1262
Lexington, KY 40517
Individual
Check
$100.00
47
1/16/2024
Frank Hennessey
12780 NW 35th St
Ocala, FL 34482
Individual
Retired
Check
$1,000.00
48
1/20/2024
Michelle C Palmano
1761 Oakhurst Ave
Winter Park, FL 32789
Individual
Development
Check
$500.00
49
1/22/2024
Audrey Mc Guinness
2024 SE 14th Lane
Ocala, FL 34471
Individual
Insurance
Check
$250.00
50
1/24/2024
CAPS Family LLC
740 NE 42nd Terrace
Ocala, FL 34470
Business
Check
$100.00
51
1/24/2024
John Rudnianyn
2441 NE 3rd St
Suite 201
Ocala, FL 34470
Individual
Development
Check
$1,000.00
52
1/27/2024
Richard Bianculli
3080 SW 53rd St
Ocala, FL 34471
Individual
Retired
Check
$500.00
53
1/28/2024
Devonne S Bigelow
3595 SE 41st Pl
Ocala, FL 34480
Individual
Manager
Check
$500.00
54
1/30/2024
Christopher Luetgert
1520 SE 5th St
Ocala, FL 34471
Individual
Development
Check
$1,000.00
55
2/1/2024
Jennifer Whittington
1101 SE 57th Ave
Ocala, FL 34480
Individual
Check
$50.00
56
2/3/2024
Thomas Fisher
5393 SW 85th St
Ocala, FL 34476
Individual
Retired
Check
$250.00
57
2/3/2024
Willette Mitchell
9555 Bahia Rd
Ocala, FL 34472
Individual
Check
$50.00
58
2/6/2024
Klein & Klein, LLC
40 SE 11th Ave
Ocala, FL 34471
Business
Law office
Check
$200.00
59
2/11/2024
Stanley D. Hanson Trust
7074 SE 12th Circle
Ocala, FL 34480
Individual
Retired
Check
$500.00
60
2/14/2024
J. Melanie Slaughter, P.A.
2337 E. Silver Springs Blvd
Ocala, FL 34480
Individual
Attorney
Check
$500.00
61
2/28/2024
Jara Lopez
43 Pecan Course Circle
Ocala, FL 34472
Individual
Check
$25.00
62
2/29/2024
Brittany Whittington
3982 SW 51st Court
Ocala, FL 34474
Individual
Check
$25.00
63
3/4/2024
R. Thad Boyd III Living Trust
1720 SE 16th Ave
Bldg 200
Ocala, FL 34471
Individual
Development
Check
$500.00
64
3/18/2024
Ocala Fence, LLC
311 NW 11th Place
Ocala, FL 34475
Business
Fencing
Check
$1,000.00
65
3/18/2024
C. T. Collins
***Protected Voter***
Individual
Check
$100.00
66
3/19/2024
Laundromat Management, LLC
2315 NE 8th Rd
Ocala, FL 34470
Business
LaundryServices
Check
$1,000.00
67
3/22/2024
Chuck's Stokes Electric
PO Box 930
Ocala, FL 34478
Business
Electric
Check
$1,000.00
68
3/22/2024
Thomas Sherman
4352 SE 95th St
Ocala, FL 34480
Individual
HVAC/Plumbing/Refrigeration
Check
$500.00
69
3/26/2024
Addison Inman
***Protected Voter***
Individual
Cash
$50.00
70
3/26/2024
Asher Inman
***Protected Voter***
Individual
Cash
$50.00
Total Contributions
$25,675.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
10/2/2023
Allison B. Campbell
***Protected Voter***
Candidate
to Themselves
Website - Email Platform
$71.88
2
10/2/2023
Allison B. Campbell
***Protected Voter***
Candidate
to Themselves
Domain Renewal ABC4Schools.com
$60.32
3
12/19/2023
Allison B. Campbell
***Protected Voter***
Candidate
to Themselves
Office and
Event
Supplies
$82.49
4
10/2/2023
Allison B. Campbell
***Protected Voter***
Candidate
to Themselves
PublicRelations
Signs,
Banners, &
Shirts
from
previous
campaign
$797.00
5
2/20/2024
Allison Blythe Campbell
***Protected Voter***
Candidate
to Themselves
PublicRelations
Strawberry Festival Booth
$200.00
6
3/7/2024
Allison B. Campbell
***Protected Voter***
Candidate
to Themselves
PublicRelations
1000 printed petitions
$134.48
7
3/31/2024
Allison Campbell Campbell
***Protected Voter***
Candidate
to Themselves
PublicRelations
General Office Supplies
$25.00
Total In-Kind Contributions
$1,371.17

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/4/2023
Mainstreet Comm Bank
112 N Magnolia Ave
Ocala, FL 34475
Campaign
Acct
Checks
Monetary
$19.21
2
10/17/2023
Supervisor of Elections
981 NE 16th St
Ocala, FL 34470
Petition
Verification
Monetary
$271.00
3
11/15/2023
JJ Fields
4451 SE State Rd 121
Morriston, FL 32668
Bus. Cards, Petitions, T-shirts
Monetary
$435.51
4
11/19/2023
Raise The Money
P.O. Box 26466
Little Rock, AR 72221
Credit
card
processing
fees
Monetary
$57.24
5
11/27/2023
JJ Fields
4451 SE State Rd 121
Morriston, FL 32668
Campaign printing and Materials
Monetary
$10.38
6
12/5/2023
Raise The Money
P.O. Box 26466
Little Rock, AR 72221
Credit
Card
processing
fees
Monetary
$1.47
7
12/7/2023
Raise The Money
P.O. Box 26466
Little Rock, AR 72221
Credit
Card
processing
fees
Monetary
$12.50
8
12/10/2023
Raise The Money
P.O. Box 26466
Little Rock, AR 72221
Credit
Card
processing
fees
Monetary
$8.14
9
12/19/2023
Raise The Money
P.O. Box 26466
Little Rock, AR 72221
Credit
card
processing
fees
Monetary
$59.94
10
12/26/2023
Raise The Money
P.O. Box 26466
Little Rock, AR 72221
Credit Card processing fees
Monetary
$2.70
11
1/9/2024
Raise The Money
P.O. Box 26466
Little Rock, AR 72221
Credit card transaction fees
Monetary
$5.15
12
1/16/2024
Raise The Money
P.O. Box 26466
Little Rock, AR 72221
Credit card transaction fees
Monetary
$26.22
13
1/16/2024
Raise The Money
P.O. Box 26466
Little Rock, AR 72221
Credit card transaction fees
Monetary
$5.15
14
1/17/2024
Raise The Money
P.O. Box 26466
Little Rock, AR 72221
Credit card transaction fees
Monetary
$49.25
15
1/24/2024
Raise The Money
P.O. Box 26466
Little Rock, AR 72221
Credit card transaction fees
Monetary
$20.49
16
2/4/2024
Raise The Money
P.O. Box 26466
Little Rock, AR 72221
Credit card transaction fee
Monetary
$2.70
17
2/6/2024
Raise The Money
P.O. Box 26466
Little Rock, AR 72221
Credit card transaction fees
Monetary
$15.20
18
2/15/2024
Raise The Money
P.O. Box 26466
Little Rock, AR 72221
Credit card transaction fees
Monetary
$24.75
19
2/29/2024
Raise The Money
P.O. Box 26466
Little Rock, AR 72221
Credit
card
transaction
fees
Monetary
$9.46
20
3/3/2024
Raise The Money
P.O. Box 26466
Little Rock, AR 72221
Credit card transaction fees
Monetary
$1.47
21
3/25/2024
Raise The Money
P.O. Box 26466
Little Rock, AR 72221
Credit card transaction fees
Monetary
$24.75
Total Expenditures
$1,062.68

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