Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/17/2018
Robert Batsel
1701 SE 11th street
Ocala, FL 34471
Individual
attorney
Check
$300.00
2
7/10/2018
Kenneth Daley
825 SE 69TH PL
Ocala, FL 34480
Individual
distribution
Check
$250.00
3
7/9/2018
Paul Stentiford
235 NE 11th Ave
Ocala, FL 34470
Individual
builder
Check
$200.00
Total Contributions
$750.00

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
7/13/2018
Direct Mail System
12450 Automobile Blvd
Clearwater , FL 33762
Mailer
Monetary
$12,021.52
2
7/13/2018
Direct Mail System
12450 Automobile Blvd
Clearwater, FL 33762
art design
Monetary
$3,026.94
3
7/17/2018
Direct Mail System
12450 Automobile Blvd
Clearwater, FL 33762
art design
Monetary
$1,499.57
4
7/17/2018
Direct Mail System
12450 Automobile Blvd
Clearwater, FL 33762
art design
Monetary
$1,499.57
5
7/17/2018
Direct Mail System
12450 Automobile Blvd
Clearwater, FL 33762
mailer
Monetary
$12,464.05
6
7/20/2018
CBC National Bank
910 SW 1st Ave
Ocala, FL 34471
wire fees
Monetary
$75.00
7
7/17/2018
Feed the Need
2605 SW 33rd St Suite 200
Ocala, FL 34471
event tickets
Monetary
$400.00
8
7/17/2018
Ocala Website Designs
798 SE 171st Court Rd
Silver Springs, FL 34488
website design
Monetary
$645.00
9
7/19/2018
Grace Japanese Steakhouse
3035 SE Maricamp
Ocala , FL 34471
campaign meeting
Monetary
$36.01
10
7/11/2018
McDonalds
3223 SE Maricamp Rd
Ocala, FL 34471
campaign meeting
Monetary
$14.96
11
7/11/2018
Sonny's
4102 E Silver Springs Blvd
Ocala, fl 34470
campaign meeting
Monetary
$29.94
12
7/13/2018
Direct Mail Systems
12450 Automobile Blvd
Ocala, FL 34482
mailer
Monetary
$12,464.05
13
7/11/2018
Vincent Printing
1512 Sholar Ave
Chattanooga , TN 37406
print materials
Monetary
$474.70
14
7/17/2018
Facebook Ads
1601 Willow Road
Menlo Park, Ca 94025
advertising
Monetary
$728.09
15
7/17/2018
Good Time Publishing
1522 E Silver Springs Blvd
Ocala, FL 34471
print materials
Monetary
$1,037.90
16
7/17/2018
Sonny's
4102 E Silver Springs Blvd
Ocala, fl 34470
campaign meals
Monetary
$50.52
17
7/17/2018
Chelsea Coffee
3217 E Silver Springs Blvd
Ocala , FL 34470
coffee for campaign
Monetary
$100.00
18
7/9/2018
Greenville Rtn Ticketing
2420 Wade Hampton Blvd
Greenville , NC 29601
campaign event
Monetary
$76.00
19
7/13/2018
Walgreens
807 E Silver Springs Blvd
Ocala, FL 34470
campaign supplies
Monetary
$75.00
20
7/11/2018
Tim Hawkins.com
145 N Service Rd
St. Peters , Mo 63376
campaign event
Monetary
$276.00
21
7/11/2018
FAFO
120 SW 5th St #106
Ocala, FL 34471
event attendance
Monetary
$131.94
22
7/12/2018
BB Graphics
3742 SW 7th St, Ocala
Ocala, FL 34474
signs
Monetary
$100.00
23
7/7/2018
Harbor Freight
3428 E Silver Springs Blvd
Ocala, FL 34470
equipment
Monetary
$240.72
24
7/9/2018
Sams Club Ocala
3921 SW College Rd
Ocala, FL 34474
campaign supplies
Monetary
$421.52
25
7/20/2018
The Sky
3600 NW 43rd Street
Gainesville, FL 32606
advertising
Monetary
$5,832.20
Total Expenditures
$53,721.20

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