Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/15/2018
3 Rose Transportation
5680 SW 150 Lane
Ocala, FL 34473
Business
Transportation
Check
$100.00
2
10/16/2018
Fred Manley Thrower
5208 NW 18TH ST
Ocala, FL 34482
Individual
Consultant
Check
$500.00
3
10/13/2018
Windemere Farm
1405 Buck Mountain RD
Earlysville , VA 22936
Business
Horse Farm
Check
$100.00
Total Contributions
$700.00

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
10/13/2018
Day Break Media
2140 NE 7TH ST
Ocala, FL 34470
Mailer
Monetary
$1,560.87
2
10/15/2018
Regions Bank
4401 NW Blitchton RD
Ocala, FL 34482
Service Fees
Monetary
$12.00
Total Expenditures
$1,572.87

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