Candidate: NANCY THROWER

Office: SCHOOL BOARD - 4

Report Date: G7 (10/20/2018 - 11/1/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/23/2018	Contributor Roberta Sukanek 6305 Yucatan DR Orlando, FL 32807	Entity Individual	Occupation SocialWorker	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 10/23/2018	Contributor Curry Enterprise P.O BOX 1063 Ocala, FL 34478	Entity Business	Occupation Plumber	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 10/22/2018	Contributor Bobbie Runnels 3819 SE 4TH ST Ocala, FL 34472	Entity Individual	Occupation Nurse	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 10/22/2018	Contributor Nancy M Noonan 12220 SE 178TH ST Summerfield, FL 34491-8060	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 10/30/2018	Contributor Robert Bargar 5520 NW 18TH ST Ocala, FL 34482	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 10/31/2018	Contributor Aluma-Tec Remodeling, INC 3580 NE 26TH ST Ocala, FL 34470	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $200.00
Seq# 7	Date 10/26/2018	Contributor Sam Thrower 5208 NW 18TH St Ocala, FL 34482	Entity Individual	Occupation Student/Server	Contribution Type Check	Amend	Amount $410.00

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 10/23/2018	Vendor Nancy Thrower 5208 NW 18th ST Ocala, FL 34482	Purpose Additional yard signs	Expenditure Type Reimbursements	Amend	Amount $856.00
Seq# 2	Date 10/23/2018	Vendor Nancy Thrower 5208 NW 18TH ST Ocala, FL 34471	Purpose Villages Political Ad	Expenditure Type Reimbursements	Amend	Amount $252.00
Seq# 3	Date 10/28/2018	Vendor Nancy Thrower 5208 NW 18TH ST Ocala, FL 34482	Purpose Villages Political Ads	Expenditure Type Reimbursements	Amend	Amount $586.59
Seq# 4	Date 10/31/2018	Vendor Nancy Thrower 5208 NW 18th St Ocala, FL 34482	Purpose Entercom Radio Ads	Expenditure Type Reimbursements	Amend	Amount $750.00
Seq# 5	Date 10/31/2018	Vendor Facebook Facebook 1 Hacker Row Menlo Park, CA 94025	Purpose Facebook Ads	Expenditure Type Monetary	Amend	Amount $89.90
Seq# 6	Date 10/31/2018	Vendor Nancy Thrower 5208 NW 18TH ST Ocala, FL 34482	Purpose Villager ADS	Expenditure Type Reimbursements	Amend	Amount $315.00

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