Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/15/2018
FL Golf Inc
PO Box 490818
Leesburg, FL 34749
Business
GolfEquipment
Check
$1,000.00
2
8/15/2018
Springstead Engineering Inc
727 South 14th ST
Leesburg, FL 34748
Business
Engineering
Check
$1,000.00
3
8/15/2018
David Springstead
PO Box 490448
Leesburg, FL 34749
Business
Consulting
Check
$1,000.00
4
8/20/2018
Ken Dethloff
15 Redwood Run Ln
Ocala, FL 34472
Individual
Retired
Check
$25.00
5
8/20/2018
Teresa Newsome
233 NE 58th Avenue
Suite 101
Ocala, FL 34470
Individual
Retired
Check
$250.00
Total Contributions
$3,275.00

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
8/20/2018
Joe Fitzpatrick
PO Box 3012
Belleview, FL 34421
Sign and Materials
Monetary
$355.41
2
8/16/2018
Day Break Media
2140 NE 7th ST
Ocala, FL 34470
Mailers Materials and Postage
Monetary
$9,211.52
3
8/20/2018
Sapp Cable Advertising
825 SE 3rd Ave
Ocala, FL 34471
Advertising
Monetary
$2,464.00
4
8/20/2018
Paypal
2211 North First Street
San Jose, CA 95131
Fees
Monetary
$8.58
5
8/20/2018
Belleview Football
10400 SE 36th Ave
Belleview, FL 34420
Sponsorship
Monetary
$250.00
6
8/23/2018
Day Break Media LLC
2140 NE 7th St
Ocala, FL 34470
Mailers, Materials, Postage
Monetary
$7,518.00
Total Expenditures
$19,807.51

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