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
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
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
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|