Candidate: SARAH RITTERHOFF WILLIAMS

Office: COUNTY COURT JUDGE - 2

Report Date: M5 (5/1/2018 - 5/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/8/2018	Contributor Terry Trexler 2004 SE 11th Street Ocala, FL 34471	Entity Individual	Occupation Owner,NobilityHomes	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 5/8/2018	Contributor Bradford Tropello 2420 SE 18th Circle Ocala, FL 34471	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 5/13/2018	Contributor Malcolm Duggan 2041 SE 5th Street Ocala, FL 34471	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 5/13/2018	Contributor Jillian Doyle 625 20th Avenue NE St. Petersburg, FL 33704	Entity Individual	Occupation CPA	Contribution Type Check	Amend	Amount $200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 5/22/2018	Contributor Good Time Printing 1522 E Silver Springs Blvd Ocala, FL 34470	Entity Business	Occupation Printing	In-Kind Description Printing	Amend	Amount $199.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 5/2/2018	Vendor Good Time Printing 1522 E Silver Springs Blvd Ocala, FL 34470	Purpose Printing	Expenditure Type Monetary	Amend	Amount $199.00
Seq# 2	Date 5/18/2018	Vendor Good Time Printing 1522 E Silver Springs Blvd Ocala, FL 34470	Purpose Printing	Expenditure Type Monetary	Amend	Amount $199.00
Seq# 3	Date 5/1/2018	Vendor Jen Boys 19905 SW 96th Place Dunnellon, FL 34432	Purpose Design work	Expenditure Type Monetary	Amend	Amount $540.00
Seq# 4	Date 5/26/2018	Vendor Yandles Quality Building Materials 834 N Magnolia Ave Ocala, FL 34475	Purpose wood frames for signs	Expenditure Type Monetary	Amend	Amount $860.00
Seq# 5	Date 5/30/2018	Vendor TJM Promos 511 NW 48th Terrace Ocala, FL 34482	Purpose t-shirts	Expenditure Type Monetary	Amend	Amount $143.63

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