Candidate: ED WILSON

Office: SCHOOL BOARD - 3

Report Date: M4 (4/1/2018 - 4/30/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/19/2018	Contributor Betty Jean West 1317 Buckingham Road Winter Park, Fl 32789	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 4/20/2018	Contributor Matthew R Verrando 8710 SE 17th Court Ocala, Fl 34480	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 4/23/2018	Contributor Barry Widmam 19627 SW 88th Loop Dunnellon, Fl 34432	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 4/30/2018	Contributor Sandra L Wingerter 2800 NE 63rd Street Ocala, Fl 34479	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 4/30/2018	Contributor Steve Swett 19160 SW 93rd Loop Dunnellon, Fl 34432	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 6	Date 4/30/2018	Contributor Steve Swett 19160 SW 93rd Loop Dunnellon, Fl 34432	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00

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 4/6/2018	Vendor OcalaWebPros 855 SW 22nd Street Ocala, fl 34471	Purpose Palm Cards	Expenditure Type Monetary	Amend	Amount $170.00
Seq# 2	Date 4/12/2018	Vendor Champions for Champions 2730 East Silver Springs Blvd Ocala, Fl 34470	Purpose Tickets for Event	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 3	Date 4/16/2018	Vendor Ocala Copy Center 1107 East Silver Springs Blvd #3 Ocala, fL 34470	Purpose Petition Copies	Expenditure Type Monetary	Amend	Amount $16.05
Seq# 4	Date 4/27/2018	Vendor Publix Churchhill Square 303 SE 17th Street Ocala, Fl 34471	Purpose Lunch for Volunteers	Expenditure Type Monetary	Amend	Amount $29.92
Seq# 5	Date 4/27/2018	Vendor Walmart 9570 SW hwy 200 Ocala, fl 34481	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 6	Date 4/30/2018	Vendor Mercado Pueblo 1250 SE Hwy 484 Ocala, Fl 34480	Purpose Lunch for volunteers	Expenditure Type Monetary	Amend	Amount $21.36
Seq# 7	Date 4/2/2018	Vendor Bank of America P.O. Box 22518 Tampa, Fl 33622	Purpose Service Chg.	Expenditure Type Monetary	Amend	Amount $24.00

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