Candidate: MICHAEL CRIMI

Office: COUNTY COMMISSIONER - 2

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 4/18/2018	Contributor Center For Heart and Circ. 400 Lakeshore Pointe Blvd Mount Dora, Fl 32757	Entity Business	Occupation Heart andCirculationDr	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 4/21/2018	Contributor Picture Perfect Lawn and Land 1500 SE 175th St Summerfield, Fl 34491	Entity Business	Occupation Lawn andLandscape	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 4/17/2018	Contributor Papy Company of Ocala 9055 SE 7th Ave Ocala, Fl 34480	Entity Business	Occupation Contractor	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 4/23/2018	Contributor Richell Holdings 3120 SE 4th St Ocala, Fl 34471	Entity Business	Occupation Contractor	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/27/2018	Contributor Walter Czuryla 4265 SW 103 St Ocala, Fl 34476	Entity Individual	Occupation ChiefBusinessOfficer	In-Kind Description Food for Public Event. Hamburgers and Buns	Amend	Amount $181.80

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/3/2018	Vendor Day Break Media LLC 5311 SW 115th Loop Ocala, FL 34476	Purpose Printing Palm Cards	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 2	Date 4/16/2018	Vendor LAMAR Advertising 2065 NW 57th Street Ocala, FL 34475	Purpose Advertising Contract	Expenditure Type Monetary	Amend	Amount $11,178.00
Seq# 3	Date 4/26/2018	Vendor Picture Perfect Lawn and Land 1500 SE 175th Street Summerfield, FL 34491	Purpose Returned Item Charge Back	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 4/26/2018	Vendor Belleview S. Marion Chamber 5331 SE Abshier Blvd Belleview, FL 34420	Purpose Founders Day Event Fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 5	Date 4/26/2018	Vendor Mitchells Design and Graphics 7355 SW 38th Street Unit 101 Ocala, FL 34474	Purpose T Shirts, Bumper Stickers,Polo Shirts	Expenditure Type Monetary	Amend	Amount $488.99
Seq# 6	Date 4/27/2018	Vendor Tamara Cartagena 14216 SW 44th CT Ocala, Fl 34473	Purpose Candidate Forms Distribution	Expenditure Type Monetary	Amend	Amount $25.00

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