Candidate: CYNTHIA ANNE MOODY

Office: CLERK OF THE CIRCUIT COURT AND COMPTROLLER

Report Date: P3 (7/9/2016 - 7/22/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/11/2016	Contributor Jodi L Terracina 4460 SE 106th St Belleview, FL 34420	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/21/2016	Contributor Anne E Radeuns 221 NW 4th St Ocala, FL 34475	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 7/21/2016	Contributor Cynthia Moody 4522 NE 13th St Ocala, FL 34470	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $2,000.00
Seq# 4	Date 7/13/2016	Contributor Kevin Allen 8108 SW 65 LN Gainesville, FL 32608	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $47.30
Seq# 5	Date 7/11/2016	Contributor Allan Oshinsky 5620 NW 3rd St. Ocala, FL 34482	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $2.00

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 7/11/2016	Vendor Panera Bread Cafe 3327 Ocala, FL 34474	Purpose food for meeting.	Expenditure Type Monetary	Amend	Amount $10.99
Seq# 2	Date 7/11/2016	Vendor Lowe 's 4600 E. Silver Springs Blvd. Ocala, FL 34470	Purpose Material for God & Country.	Expenditure Type Monetary	Amend	Amount $10.12
Seq# 3	Date 7/20/2016	Vendor Ocala Jaycees P.O. Box 697 Ocala, FL 34478	Purpose Entrance fee; God & Country.	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 4	Date 7/13/2016	Vendor Raise The Money, Inc. P.O. Box 26466 Little Rock, AR 72221	Purpose Processing fee for contributions.	Expenditure Type Monetary	Amend	Amount $2.70

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