Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/25/2018
Ranger Construction Industries
P.O. Box 15065
West Palm Beach, FL 33416-5065
Business
Construction
Check
$1,000.00
2
7/25/2018
Randall Fritz
3296 Northeast 106th Street
Anthony, FL 32617
Individual
Check
$25.00
3
7/26/2018
Waste Mangement Inc of Florida
2700 Wiles Rd
Coconut Creek, FL 33073
Business
WasteManagement
Check
$1,000.00
4
7/26/2018
Lawn Life of Ocala, LLC
7 Pecan Pass Loop
Ocala, FL 34472
Business
Landscapecompany
Check
$1,000.00
5
7/26/2018
Company, LLC The Great American Holding
P.O. Box 3778
Ocala, FL 34478
Business
Restaurantfranchise
Check
$250.00
6
7/26/2018
Camp and Fore II LLC
P.O. Box 3778
Ocala, FL 34478
Business
Investors
Check
$250.00
7
7/26/2018
Diamondback Angus Ranch LLC
2301 SE 3rd Ave. Ste. 300
Ocala, FL 34471
Business
CattleCompany
Check
$1,000.00
8
7/26/2018
LLC Diamondback Hospitality Group
3101 SW 34th Ave 905423
Ocala, FL 34474
Business
Hospitality/Mgmnt
Check
$1,000.00
9
7/26/2018
Maureen Rambo
5175 NW 26th Lane
Ocala, FL 34482
Business
Retired
Check
$1,000.00
10
7/26/2018
Frank Janeczko
11711 SW 72nd Circle
Ocala, FL 34476
Individual
Check
$100.00
11
7/27/2018
Paul W Ferguson
1110 NE 42nd Ave
Ocala, FL 34470
Individual
Check
$100.00
12
7/27/2018
Merritt C Fore, Jr
P.O. Box 1358
Ocala, FL 34478
Individual
Attorney
Check
$500.00
13
7/23/2018
Kenneth Daley
825 SE 69th Place
Ocala, FL 34480
Individual
Mangement
Check
$250.00
Total Contributions
$7,475.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/25/2018
B.B. Graphics
3742 SW 7th Street
Ocala, FL 34474
Business
GraphicsDesign
Bumper Stickers
$189.00
Total In-Kind Contributions
$189.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/23/2018
Staples
2497 SW 27th Avenue
Ocala, FL 34474
office supplies
Monetary
$48.72
2
7/23/2018
Anedot, Inc.
4017 Buena Vista St. #109
Dallas, TX 75204
Transaction fee
Monetary
$10.30
3
7/23/2018
Longhorn
307 SE 17th Street
Ocala, FL 34471
Campaign
lunch
meeting
Monetary
$43.45
4
7/24/2018
Southern Campaign Resources
235 East Virginia Street
Tallahassee, FL 32301
Cable advertising
Monetary
$42,000.00
5
7/24/2018
Longhorn
307 SE 17th Street
Ocala, FL 34471
Campaign lunch meeting
Monetary
$17.23
6
7/25/2018
B.B. Graphics
3742 SW 7th Street
Ocala, FL 34474
Bumper Stickers
Monetary
$632.05
7
7/25/2018
Anedot, Inc.
4017 Buena Vista St. # 109
Dallas , TX 75204
transaction fee
Monetary
$1.30
8
7/25/2018
USPS
400 SW 1st Ave
Ocala, FL 34478
Postage
Monetary
$5.00
9
7/26/2018
Anedot, Inc.
4017 Buena Vista St. # 109
Dallas, TX 75204
transaction fee
Monetary
$4.30
Total Expenditures
$42,762.35

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