Candidate: DONNIE PROPHET

Office: SCHOOL BOARD - 3

Report Date: TR-P (8/24/2018 - 11/26/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 8/28/2018	Vendor Facebook 1 Hacker Way Menlo Park, FL 94025	Purpose online ad	Expenditure Type Monetary	Amend	Amount $102.55
Seq# 2	Date 8/29/2018	Vendor Facebook 1 Hacker Way Menlo Park, FL 94025	Purpose online ad	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 3	Date 8/29/2018	Vendor Nation Builder 520 S. Grand Ave. 2nd Floor Las Angeles, CA 90071	Purpose website	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 4	Date 9/28/2018	Vendor Regions 612 E Sliver Spring BLVD Ocala, FL 34470	Purpose monthly fee	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 5	Date 10/31/2018	Vendor Regions 612 E Sliver Spring BLVD Ocala, FL 34470	Purpose Monthly fee	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 6	Date 8/24/2018	Vendor Facebook 1 Hacker Way Menlo Park, FL 94025	Purpose ad	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 7	Date 9/28/2018	Vendor Facebook 1 Hacker Way Menlo Park, FL 94025	Purpose ad	Expenditure Type Monetary	Amend	Amount $23.44
Seq# 8	Date 8/27/2018	Vendor Circle K 5986 FL-40 Ocala, FL 34482	Purpose Gas	Expenditure Type Monetary	Amend	Amount $24.00
Seq# 9	Date 8/27/2018	Vendor RaceTrac 4820 SW College Rd Ocala, FL 34474	Purpose gas	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 10	Date 11/26/2018	Vendor Supervisor of Elections 981 NE 16th Street Ocala, FL 34474	Purpose Petition Undue Burden Payment	Expenditure Type Monetary	Amend	Amount $271.40
Seq# 11	Date 10/12/2018	Vendor Wal-Mart 2600 SW 19th Ave Rd Ocala, FL 34471	Purpose thank you supplies	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 12	Date 10/4/2018	Vendor Murphy Express 17 Ceder Radial Pass Ocala, Fl 34472	Purpose Gas	Expenditure Type Monetary	Amend	Amount $65.02

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