Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/1/2018
Bradford J Tropello
2420 SE 18th Cir
Ocala, FL 34471
Individual
Attorney
Check
$500.00
2
8/1/2018
Suzanne R Kirkpatrick
8235 SE 15th Ct
Ocala, FL 34480
Individual
Homemaker
Check
$500.00
3
8/1/2018
Albert B Peek
P.O. Box 3988
Ocala, FL 34478
Individual
Realestateinvestor
Check
$500.00
4
8/1/2018
Marion Heart Center, P.A.
1040 SW 2nd
Ocala, FL 34471
Business
CardiologistGroup
Check
$1,000.00
5
8/1/2018
Sunshine Drugs
5909 SE Abshier Blvd
Belleview, FL 34420
Business
Pharmacy
Check
$1,000.00
6
8/1/2018
Holiday Inn Conference Center
3600 SW 38th Avenue
Ocala, FL 34474
Business
Hotel
Check
$1,000.00
7
8/1/2018
Ocala RV-Camp Resort
3200 SW 38th Avenue
Ocala, FL 34474
Business
Campground
Check
$1,000.00
8
8/1/2018
Sky Asian Fusion
3600 SW 38th Avenue
Ocala, FL 34474
Business
Restaurant
Check
$1,000.00
9
8/1/2018
NDS USA LLC
512 E. Silver Springs Blvd.
Ocala, FL 34470
Business
Informationtechnology
Check
$1,000.00
10
8/1/2018
Reliance Alternative Fuels Div
1820 SE 18th Ave Ste.4
Ocala, FL 34471
Business
Fuelcompany
Check
$1,000.00
11
8/1/2018
Reliance Petro. Holdings, LLC
1820 SE 18th Avenue Ste. 4
Ocala, FL 34471
Business
Petroleum
Check
$1,000.00
Total Contributions
$9,500.00

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
7/28/2018
Ocala Website Designs LLC
798 SE 171st Court Road
Silver Springs , FL 34488
Website
Monetary
$795.00
2
7/28/2018
DCBA
20500 E Pennsylvania Ave.
Dunnellon, FL 34432
Table Sponsorship
Monetary
$50.00
3
7/31/2018
Direct Mail Systems, Inc.
12450 Automobile Blvd
Clearwater, FL 33762
Mailer and postage
Monetary
$11,805.29
4
8/3/2018
Ocala Outreach Foundation Inc.
798 SE 171st Court Road
Silver Springs, FL 34488
Feed the Need sponsorship
Monetary
$250.00
Total Expenditures
$12,900.29

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