Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/7/2018
Julie Coomer
***Protected Voter***
Individual
Cash
$20.00
2
7/9/2018
Jeanette Krukar
7163 SW91st Court
Ocala, FL 34481
Individual
Check
$25.00
3
7/15/2018
Angelo Cabrera
15021 SW 28th Terrace Road
Ocala, FL 34473
Individual
Check
$40.00
4
7/16/2018
Teresa Pearce
13621 SE 87th Circle
Summerfield, FL 34491
Individual
Check
$20.00
5
7/16/2018
Matthew Wardell
910 SE 2nd Street
Ocala, FL 34471
Individual
Check
$50.00
6
7/17/2018
Donnie Prophet
PO Box 770681
Ocala, FL 34477
Candidate
to Themselves
Check
$100.00
7
7/18/2018
Donnie Prophet
PO BOX 770681
Ocala, FL 34477
Candidate
to Themselves
educator
Check
$200.00
8
7/18/2018
Taylor Hicks
4240 SW 5th Ave
Ocala, Fl 34471
Individual
Check
$50.00
9
7/16/2018
Tammy Robello
PO BOX 387
Candler, FL 32111
Individual
Check
$25.00
10
7/10/2018
Barbra Brooks
1636 SW 31st Ave
Ocala, FL 34474
Individual
Check
$50.00
11
7/19/2018
Derek Ponder
2021 SW 2nd St
Ocala, FL 34471
Individual
Check
$50.00
Total Contributions
$630.00

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
7/12/2018
IHOP
1124 Pine Ave
Ocala, FL 34471
Meeting with potential donor
Monetary
$16.80
2
7/13/2018
Publix Super Market
2765 NW 49th Ave #301
Ocala, FL 34482
Brothers Keeper Soup Kitchen donation
Monetary
$4.50
3
7/16/2018
Custom Connect LLC
14 Hemlock Lane
Ocala, FL 34472
Campaign
materials
Monetary
$214.00
4
7/17/2018
Nation Builder
520 S. Grand Ave., 2nd Floor
Los Angeles , CA 90071
Website
Monetary
$29.00
5
7/18/2018
Subway Restaurants
2210 E Silver Springs Blvd
Ocala, FL 34470
Food for meeting
Monetary
$5.34
6
7/16/2018
Nation Builder
520 S. Grand Ave., 2nd Floor
Los Angeles, CA 90071
Financial processing fee
Monetary
$5.84
Total Expenditures
$275.48

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