Candidate: KATHY BRYANT

Office: COUNTY COMMISSIONER - 2

Report Date: P2 (6/23/2018 - 7/6/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/2/2018	Contributor KAP Design Group, Inc. 10335 NE Hwy 314 Silver Springs, FL 34488	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 7/2/2018	Contributor CGB Construction Group, Inc. P O Box 532 Ocala, FL 34478	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 7/2/2018	Contributor D & G Solutions Group, LLC 200 SW 52nd Avenue Ocala, FL 34474	Entity Business	Occupation Demolition& Clearing	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/2/2018	Contributor Douglas R Murphy Jr 6260 SW 21st Ct Rd Ocala, FL 34471	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 7/2/2018	Contributor Richard Sherman 3101 SW 34th Avenue 904-423 Ocala, FL 34474	Entity Individual	Occupation ActiveInvestor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 7/2/2018	Contributor Terrence M Johnson 10674 SE 101st Avenue Road Belleview, FL 34420	Entity Individual	Occupation Architect	Contribution Type Check	Amend	Amount $200.00
Seq# 7	Date 7/5/2018	Contributor Chad House 1523 E Fort King St Ocala, FL 34471	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/24/2018	Contributor Woods Printing 1740 NE 23rd Terrace Ocala, FL 34470	Entity Business	Occupation Printing	In-Kind Description Printing	Amend	Amount $171.04
Seq# 2	Date 6/29/2018	Contributor Stan Salser 5025 NE 36th Avenue Road Ocala, FL 34479	Entity Individual	Occupation Contractor	In-Kind Description Sign moving	Amend	Amount $350.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/4/2018	Vendor Julie Mancini Photographer PO Box 1397 Dunnellon, FL 34430	Purpose Campaign Photo	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 2	Date 7/4/2018	Vendor DCBA 20500 East Pennsylvania Avenue Dunnellon, FL 34432	Purpose Event Sponsorship	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 3	Date 6/29/2018	Vendor Family Times Magazine 3620 NE 8th Place Ocala, FL 34470	Purpose Campaign Ad	Expenditure Type Monetary	Amend	Amount $1,495.00
Seq# 4	Date 7/5/2018	Vendor American Legion Post 284 5515 SE 109th St Belleview, FL 34420	Purpose Sponsorship	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 5	Date 7/5/2018	Vendor Anedot, Inc. 4017 Buena Vista St. #109 Dallas, TX 75204	Purpose Fee	Expenditure Type Monetary	Amend	Amount $1.10
Seq# 6	Date 7/4/2018	Vendor Roger Austin 4511 NW 18th Place Gainesville, FL 32605	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 7	Date 7/4/2018	Vendor Direct Mail Systems 12450 Automobile Blvd Clearwater, FL 33762	Purpose Business Card	Expenditure Type Monetary	Amend	Amount $421.82
Seq# 8	Date 7/4/2018	Vendor On Top of the World News 8470 SW 79th Street Road, Suit A Ocala, FL 34481	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $640.00

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