Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/4/2018
Theodore Sowder
P. O. Box 1624
Ocala, fl 34478
Individual
LawEnforcement
Check
$200.00
2
5/17/2018
Brenda Shewbuirt
8320 NW Hwy 225a
Ocala, fl 34482
Individual
TransportReservationist
Check
$20.00
3
5/17/2018
Jane Frizzell
2932 NW 68th Ave
Ocala, fl 34480
Individual
HorseTrainer
Check
$10.00
4
5/17/2018
George Uptagraft
402 S Pine Ave.
Ocala, Fl 34471
Individual
LawEnforcement
Check
$500.00
5
5/17/2018
John Mount
9190 NW 125th Ave.
Ocala, fl 34482
Individual
Retired
Check
$30.00
6
5/23/2018
Deborah Wabberson
402 S. Pine Ave
Ocala , fl 34471
Individual
LawEnforcement
Check
$100.00
7
5/29/2018
Art Walker Construction Inc.
P.O. Box267
Lowell, Fl 32663
Business
Construction
Check
$1,000.00
8
5/29/2018
C&W Holdings&Development LLC
P.O. Box 267
Lowell, Fl 32663
Business
Construction
Check
$1,000.00
9
5/30/2018
Tedder Construction Inc
P.O. box 1461
Ocala, Fl 34478
Business
Construction
Check
$100.00
10
5/23/2018
Calvin Batts
692 NW 39th Ave.
Ocala, Fl 34475
Individual
DeputySheriff
Check
$50.00
11
5/23/2018
William Berry
9315 SW 105TH St
Ocala, Fl 34481
Individual
Retired
Check
$100.00
Total Contributions
$3,110.00

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
5/16/2018
Marion Hospitalitiy Council
P.O. Box 1527
Ocala, Fl 34478
Membership
Monetary
$75.00
2
5/29/2018
Shirt Camp . Com
9225 Dowdy Dr 107
Sandiego, Ca 92126
T-Shirts
Monetary
$371.42
3
5/31/2018
Pay Pal Credit
P.O. Box 105658
Atlanta, Ga 30348
User Fee
Monetary
$25.59
Total Expenditures
$472.01

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