Candidate: KATHY BRYANT

Office: COUNTY COMMISSIONER - 2

Report Date: P6 (8/4/2018 - 8/10/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/6/2018	Contributor Kevin Potapow 17890 US - 441 South Summerfield, FL 34491	Entity Individual	Occupation Entrepreneur	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 8/9/2018	Contributor Joebed Investments LLC PO Box 1956 Ocala, FL 34478	Entity Business	Occupation Realestate	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 8/9/2018	Contributor Waste Connections US Inc 3 Waterway Square Place, Suite 110 The Woodlands, TX 77380	Entity Business	Occupation Wastedisposal	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 8/9/2018	Contributor RBJ II Acquisitions, LLC PO Box1956 Ocala, FL 34478	Entity Business	Occupation Realestate	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 8/9/2018	Contributor Richard Busche 4426 Southeast 5th Place Ocala, FL 34471	Entity Individual	Occupation CivilEngineer	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 8/10/2018	Contributor Southeastern Pro Rodeo, Inc. P O Box 3581 Ocala, FL 34478	Entity Business	Occupation Rodeo	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/5/2018	Contributor CGB Construction Group, Inc. P O Box 532 Ocala, FL 34478	Entity Business	Occupation Constructioncompany	In-Kind Description Sign frames and install	Amend	Amount $400.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/4/2018	Vendor Digital Fury, LLC 3440 SE 45th Street Ocala, FL 34480	Purpose Video production	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 2	Date 8/4/2018	Vendor PDQ 3410 SW College Road Ocala, FL 34474	Purpose Lunch for sign crew	Expenditure Type Monetary	Amend	Amount $18.69
Seq# 3	Date 8/6/2018	Vendor Anedot, Inc. 4017 Buena Vista St. #109 Dallas, TX 75204	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 4	Date 8/9/2018	Vendor Anedot, Inc. 4017 Buena Vista St. #109 Dallas, TX 75204	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 5	Date 8/9/2018	Vendor Direct Mail Systems, Inc. 12450 Automobile Blvd Clearwater, FL 33762	Purpose Direct marketing	Expenditure Type Monetary	Amend	Amount $7,192.05
Seq# 6	Date 8/10/2018	Vendor Kiwanis Club of Ocala P O Box 682 Ocala, FL 34478	Purpose Event sponsor	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 7	Date 8/10/2018	Vendor Roger Austin 4511 NW 18th Place Gainesville, FL 32605	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 8	Date 8/10/2018	Vendor Graydell Media, LLC 1541 NE 8th Avenue Ocala, FL 34470	Purpose Mailing	Expenditure Type Monetary	Amend	Amount $583.05
Seq# 9	Date 8/10/2018	Vendor Ocala Website Designs LLC 798 SE 171st Court Road Silver Springs, FL 34488	Purpose Website update	Expenditure Type Monetary	Amend	Amount $795.00

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