Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/2/2018
Harvey Vandeuzn
1736 SE 47th Ave
Ocala, FL 34471
Individual
Construction
Check
$500.00
2
5/2/2018
Jennifer Pajevic
2318 SW 50th Ave
Ocala, FL 34482
Individual
Retired
Check
$100.00
3
5/11/2018
Curry Enterprises
905 NE 35th St
Ocala, FL 34479
Business
Plumbing
Check
$200.00
4
5/11/2018
Kelly l Rogers
10550 SE 146th Ter Rd
Ockwlawha, FL 32179
Individual
Retired
Check
$100.00
5
5/14/2018
Whitfield M-Palmer Jr Trustee
P.O. Box 367
Ocala, FL 34478
Business
WaterTreatment
Check
$1,000.00
6
5/14/2018
Crown Jewel Club Operations
10983 SW 89th Ave
Ocala, FL 34481
Business
GolfManagement
Check
$500.00
7
5/14/2018
Friends Recycling
2350 NW 27th Ave
Ocala, FL 34476
Business
Recycling
Check
$500.00
8
5/21/2018
Adela E Clow
1692 NE 36th Ct
Ocala, FL 34470
Individual
Teacher
Check
$25.00
9
5/21/2018
Andrea Burroughs
3640 Velma Dr.
Powder Springs, GA 30127
Individual
SelfEmployed
Check
$100.00
10
5/22/2018
Patrice J Barnett
25180 NE 139st
Salt Springs, FL 32134
Individual
retired
Check
$100.00
11
5/31/2018
Deborah Scott
10924 SE 162nd St
Weirsdale, FL 32195
Individual
Teacher
Check
$25.00
12
5/31/2018
E.L. Brown JR
4070 SE Maricamp Rd
Ocala, FL 34480
Individual
EquipmentOperator
Check
$200.00
Total Contributions
$3,350.00

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
5/22/2018
Thrower Nancy
5208 NW 18th St
Ocala, FL 34482
Bio Flyer
Reimbursements
$52.43
2
5/15/2018
Nancy Thrower
5208 NW 18th St
Ocala, FL 34482
Campaign Bios reprint
Reimbursements
$40.80
3
5/21/2018
Day Break Media
2140 NE 7th St
Ocala, FL 34470
Palm Card
Monetary
$370.00
4
5/25/2018
Nancy Thrower
5208 NW 18th St
Ocala, FL 34482
Campaign Bios Reprints
Reimbursements
$39.32
5
5/25/2018
Nancy Thrower
5208 NW 18th St
Ocala, FL 34482
Campaign Bios Reprints
Reimbursements
$5.89
6
5/30/2018
Nancy Thrower
5208 NW 18th St
Ocala, FL 34482
1st Print
of Yard
Signs
Reimbursements
$2,461.00
7
5/30/2018
Aristotle International
205 Pennsylvania Ave, SE
Washington, DC 20003
Campaign Software
Monetary
$25.00
Total Expenditures
$2,994.44

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