Candidate: NANCY THROWER

Office: SCHOOL BOARD - 4

Report Date: P2 (6/23/2018 - 7/6/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/28/2018	Contributor Buck Stoll 3014 Greendale DR. NW Atlanta, GA 30327	Entity Individual	Occupation Sales	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/26/2018	Contributor North Central FL Investment 3298 NW 77TH AVE Ocala, FL 34482	Entity Business	Occupation InvestmentCompany	Contribution Type Check	Amend	Amount $750.00
Seq# 3	Date 7/6/2018	Contributor Grace Dunlevy 17119 SE 93RD Execeter CT, The Villages, FL 32161	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 7/6/2018	Contributor Wendra Griffith 17060 AE 91ST Culvert CT The Villages, FL 32162	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00

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 6/23/2018	Vendor Fred Thrower 5208 NW 18TH ST Ocala, FL 34482	Purpose Lumber and Paint for Yard Signs	Expenditure Type Reimbursements	Amend	Amount $183.44
Seq# 2	Date 6/24/2018	Vendor Fred Thrower 5208 NW 18TH ST Ocala, FL 34482	Purpose Lumber and Screws for Yard Signs	Expenditure Type Reimbursements	Amend	Amount $51.33
Seq# 3	Date 6/25/2018	Vendor Fred Thrower 5208 NW 18TH ST Ocala, FL 34482	Purpose Lumber for Yard signs	Expenditure Type Reimbursements	Amend	Amount $65.19
Seq# 4	Date 6/28/2018	Vendor Aristotle International 205 Pennsylvania AVE, SE Washington, DC 20003	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 5	Date 6/28/2018	Vendor South Marion Mirror 3025 SW 143 PL RD Ocala, FL 34473	Purpose Printed AD	Expenditure Type Monetary	Amend	Amount $254.00
Seq# 6	Date 6/30/2018	Vendor Dunnellon Chamber of Commerce 20500 East Pennsylvania AVE Dunnellon, FL 34432	Purpose Booth Fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 7	Date 6/30/2018	Vendor Dollar General 14140 West Highway 40 Ocala, FL 34482-5226	Purpose Candy for Booth	Expenditure Type Monetary	Amend	Amount $35.31
Seq# 8	Date 7/2/2018	Vendor Nancy Thrower 5208 NW 18TH ST Ocala, FL 34482	Purpose Yard Signs	Expenditure Type Reimbursements	Amend	Amount $158.36
Seq# 9	Date 7/2/2018	Vendor Forrest Athletica Club 5000 SE Maricamp RD Ocala, FL 34480	Purpose Printed Ad	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