Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/4/2016
Otto Hoel
4522 NE 13th St
Ocala, FL 34470
Individual
Check
$10.00
2
8/5/2016
Nagele Diana
POST OFFICE BOX 978
FAIRFIELD, FL 32634
Individual
Check
$50.00
3
8/2/2016
Lora Lea Burnett
1515 NE 17 Ct
Ocala, FL 34470
Individual
Check
$100.00
4
8/2/2016
Mary Etta Dillon
1111 SE 32nd Ave
Ocala, FL 34471
Individual
Check
$100.00
Total Contributions
$260.00

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
8/1/2016
Facebook
1 Hacker Way
Menlo Park, CA 94025
Ads
Monetary
$8.85
2
8/5/2016
Vistaprint
275 Wyman Street
Waltham, MA 02451
Printing
Monetary
$94.99
3
8/5/2016
Signs Unlimited
618 S. Magnolia Ave.
Ocala, FL 34471
Signs
Monetary
$202.46
4
8/5/2016
Raise the Money, Inc.
P.O. Box 26466
Little Rock, AR 72221
Fees
Monetary
$3.44
Total Expenditures
$309.74

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