Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/26/2018
Carlos Silvester
5002 E Hwy 316
Citra , FL 32119
Individual
Check
$100.00
2
6/26/2018
Laura Guerra
4424 SE 13th St
Ocala, FL 34471
Individual
Check
$100.00
3
6/26/2018
Guerra Development Corp
2817 NE 3rd St
Ocala, FL 34470
Business
EngineeringService
Check
$500.00
4
6/26/2018
Florida Express Enviromental
PO Box 5058
Ocala, FL 34478
Business
wastemanagement
Check
$1,000.00
5
6/26/2018
United American Recycling Serv
PO B 727
Ocala, FL 34478
Business
wastemanagement
Check
$1,000.00
6
6/26/2018
McGinley Family Limited Partne
5700 SW Highway 484
Ocala, FL 34473
Business
farming
Check
$1,000.00
7
6/26/2018
Raymond Strickland
1310 SE 13th Ave
Ocala, FL 34471
Individual
Insurance
Check
$1,000.00
8
7/6/2018
Alvarez Tuck Brokers of Florid
PO Box 772169
Ocala , FL 34477
Business
transportation
Check
$500.00
9
7/6/2018
Joshua Hilger
7501 Riverbend Rd
Dunnellon, FL 34433
Individual
farming
Check
$200.00
10
7/6/2018
Elton Clemmons
3030 E Hwy 318
Citra , FL 32113
Individual
Check
$50.00
11
7/6/2018
Sandra Kinsey
6286 NW 115th Ave
Ocala, FL 34482
Individual
Check
$50.00
12
6/23/2018
Ami McClay
13574 NW 7th Rd
Newberry , FL 32669
Individual
Cash
$50.00
13
6/23/2018
Alvin Kennedy
1478 Riverplace Blvd
Jacksonville, Ga 32207
Individual
Check
$100.00
14
6/23/2018
Saralyn Grass
2239 Armistead Rd
Tallahassee, FL 32308
Individual
Check
$100.00
15
6/23/2018
Sarah Gatewood
200 Hampton Circle
Jupiter, FL 33458
Individual
communications
Check
$150.00
16
6/23/2018
Caryn Lavernia
8830 SW 4th Terr
Miami, FL 33174
Individual
Check
$50.00
17
6/23/2018
Kristi Brandon
2383 Huckins CT
Jacksonville , fL 32225
Individual
Check
$100.00
18
6/23/2018
Sam McConnell
12941 SW 8th Ave
Ocala, FL 34473
Individual
autorepair
Check
$500.00
Total Contributions
$6,550.00

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
7/5/2018
Sushi Bistro
18 SE Broadway St
Ocala, FL 34471
campaign meeting
Monetary
$53.42
2
6/27/2018
Good Life Publishing
6906 SW 134th Ave
Archer , FL 32618
campaign Ad
Monetary
$2,300.00
3
7/2/2018
Sam 's Club
3921 SW College Rd
Ocala, FL 34474
campaign
supplies
Monetary
$408.53
4
7/2/2018
Staples
1901 E Silver Springs Blvd
Ocala, FL 34470
campaign supplies
Monetary
$69.26
5
7/2/2018
Panera
2370 SW College Rd
Ocala, FL 34474
food for campaign meeting
Monetary
$65.17
6
7/2/2018
Panera Panera Bread
2370 SW College Rd
Ocala, FL 34474
campaign meals
Monetary
$300.00
Total Expenditures
$3,196.38

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