Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/28/2018
Sara Brooks
11150 Rolling Hills Rd
Dunnellon, Fl 34431
Individual
Cash
$25.00
2
7/28/2018
Greg Geathers
4740 NW 68th Court
Ocala, Fl 34482
Individual
Cash
$12.00
3
7/29/2018
Wayne Thomas
3228 E Lloyd St
Inverness, Fl 34453
Individual
Cash
$10.00
4
7/29/2018
David Thomas
12128 N Derickson Terr
Dunnellon, Fl 34433
Individual
Cash
$10.00
5
7/29/2018
David Weaver
2833 NE 16
Ocala, Fl 34470
Individual
Cash
$50.00
6
7/29/2018
Varice Smith
PO Box 1431
Dunnellon, Fl 34430
Individual
Check
$20.00
7
7/29/2018
Cynthia Frazier
PO Box 41
Dunnellon, Fl 34430
Individual
Check
$20.00
8
7/29/2018
June Dailey
1508 NW 19th Ave
Ocala, Fl 34475
Individual
Check
$100.00
9
7/29/2018
Laurrel Ifill
10373 W Dunnellon Rd
Crystal River, Fl 34428
Individual
Check
$10.00
10
7/30/2018
Al Levon Washington
PO Box 193
Dunnellon, Fl 34430
Individual
Pastor
Check
$150.00
11
7/28/2018
Miquell Mack
PO Box 5971
Ocala, Fl 34478
Individual
Check
$50.00
12
7/28/2018
Faye Gillings
2241 NE 42nd St
Ocala, Fl 34470
Individual
Check
$100.00
13
7/29/2018
Fredna Wilkerson
PO Box 35
Sparr, Fl 32192
Individual
Retired
Check
$200.00
14
7/28/2018
Michelle Hardaway
42 Pecan Pass Trl
Ocala , Fl 34472
Individual
CustomServiceRep.
Check
$300.00
15
7/29/2018
Sherri Williams
PO Box 2303
Dunnellon, Fl 34430
Individual
Cash
$20.00
16
8/1/2018
Abraham Robinson
4900 SW 46th Ct
Ocala, Fl 34474
Committee
Pastor
Money Order
$700.00
17
8/1/2018
Ekembe Cummings
***Protected Voter***
Individual
Cash
$31.00
Total Contributions
$1,808.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/28/2018
Denise Rondeau
10725 SW 200 Ave
Dunnellon, Fl 34432
Individual
Purchase ingredients for Meet & Greet functions
$29.52
2
8/1/2018
Abraham Robinson
4900SW 46th Ct
Ocala , Fl 34474
Individual
Ingredients
for Meet &
Greet
function
$20.19
Total In-Kind Contributions
$49.71

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/3/2018
Yard sign wholesale
1813 E Colonial Dr
Orlando, Fl 32803
Purchase Campaign Signs
Monetary
$1,705.00
Total Expenditures
$1,705.00

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