Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/27/2018
|
James Rodrigues
13100 SW 61st Place Road Ocala, FL 34481 |
Individual
|
Check
|
$25.00
|
||
2
|
6/27/2018
|
Katie Liebe
5180 NW 7th Avenue Ocala, FL 34481 |
Individual
|
Check
|
$25.00
|
||
3
|
6/27/2018
|
Marjorie Diaz
51160 NW 7th Street Ocala, FL 34481 |
Individual
|
Cash
|
$20.00
|
||
4
|
6/27/2018
|
Rebecca Rose
15024 SW 35th Avenue Ocala, FL 34473 |
Individual
|
Check
|
$10.00
|
||
5
|
6/27/2018
|
Jeanie Tuttle
PO Box 387 Candler, FL 32111 |
Individual
|
Check
|
$25.00
|
||
6
|
6/27/2018
|
Sheron Frazier
PO Box 1381 Dunnellon, FL 34430 |
Individual
|
Check
|
$50.00
|
||
7
|
6/28/2018
|
Debra Bastie
4650 SE 24th Street Ocala, FL 34471 |
Individual
|
Check
|
$10.00
|
||
8
|
6/29/2018
|
Aquia Brown-Welch
71 Morse Street Meriden, CT 06457 |
Individual
|
Check
|
$50.00
|
||
9
|
6/29/2018
|
Joanne Matthews
13084 SE 109th Terrace Ocklawaha, FL 32179 |
Individual
|
Check
|
$10.00
|
||
10
|
7/6/2018
|
Wal-Mart
2600 SW 19th Ave Rd Ocala, FL 34471 |
Business
|
Refund
|
$62.64
|
||
11
|
6/25/2018
|
Pay-Pal
2211 N First St San Jose, CA 95153 |
Business
|
Check
|
$0.02
|
||
12
|
6/25/2018
|
Pay-Pal
2211 N First St San Jose, CA 95153 |
Business
|
Check
|
$0.07
|
||
13
|
6/25/2018
|
Office Depot
2701 SW College Rd ste 202 Ocala, FL 34474 |
Business
|
Refund
|
$63.33
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/25/2018
|
Donnie Prophet
PO BOX 770681 Ocala, FL 34477 |
Individual
|
ink/printing cost
|
$34.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/25/2018
|
Staples
2497 SW 27th Avenue Ocala, FL 34476 |
Printing brochure
|
Monetary
|
$1.05
|
|
2
|
6/25/2018
|
Staples
2497 SW 27th Avenue Ocala, FL 34476 |
Paper for brochures and campaign literature
|
Monetary
|
$96.29
|
|
3
|
6/25/2018
|
Paypal
2211 N First Street San Jose, CA 95131 |
Account verification
|
Monetary
|
$0.09
|
|
4
|
7/3/2018
|
Staples Staples
2497 SW 27th Avenue Ocala, FL 34476 |
Printing brochures and campaign literature
|
Monetary
|
$0.52
|
|
5
|
7/3/2018
|
Sams Club
3921 SW College Road Ocala, FL 34476 |
Supplies for Fourth of July event
|
Monetary
|
$102.28
|
|
6
|
7/5/2018
|
PDQ
3410 SW College Road Ocala , FL 34476 |
Lunch for
campaign worker |
Monetary
|
$7.78
|
|
7
|
7/5/2018
|
Dunnellon Chamber of Commerce
20500 E Pennsylvania Avenue Dunnellon, FL 34432 |
Booth for July 4th Event
|
Monetary
|
$25.00
|
|
8
|
7/5/2018
|
Wal-Mart Supercenter
11012 N Williams Street Dunnellon, FL 34432 |
Fourth of July Event supplies
|
Monetary
|
$6.70
|
|
9
|
7/5/2018
|
Wal-Mart Supercenter
11012 N Williams Street Dunnellon, FL 34432 |
Fourth of July Event supplies
|
Monetary
|
$113.24
|
|
10
|
7/5/2018
|
Office Depot
2701 SW College Road Suite 202 Ocala, FL 34474 |
Paper for brochures
|
Monetary
|
$20.31
|
|
11
|
7/5/2018
|
Tickle Me Party
17748 SW 35th Avenue Road Ocala, FL 34473 |
Food for On Top of the World Event
|
Monetary
|
$20.33
|
|
12
|
7/6/2018
|
Publix Super Market
2575 SW 42nd St #100 Ocala, FL 34471 |
Interfaith Food Donations
|
Monetary
|
$16.88
|
|
13
|
7/6/2018
|
Office Depot
2701 SW College Road Suite 202 Ocala, FL 34474 |
Printing brochures and campaign literature
|
Monetary
|
$1.52
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|