Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/28/2018
Merritt Fore
PO Box 1358
Ocala, FL 34478
Individual
car washowner
Check
$500.00
2
7/28/2018
Mike Hopkins
1714 SW 27th Street
Ocala, FL 34471
Individual
Check
$50.00
3
7/30/2018
Kevin Potapaw
17890 US Hwy 441
Summerfield, FL 34491
Individual
restaurantowner
Check
$1,000.00
4
7/30/2018
Tallen Builders
2531 NW 35th Street
Ocala, FL .34475
Business
builder
Check
$500.00
5
7/30/2018
Bradford Tropello
2420 SE 18th Cr
Ocala, FL 34471
Individual
attorney
Check
$500.00
6
7/30/2018
Joseph London
535 SE 15th Ave
Ocala, FL 34471
Individual
engineer
Check
$500.00
7
7/31/2018
Lemieux Diamond Company
6333 Hwy 200
Ocala, FL 34476
Business
jewelrycompany
Check
$500.00
8
7/31/2018
Camp and Fore II LLC
PO B 3778
Ocala, FL 34478
Business
resturant
Check
$1,000.00
9
8/1/2018
Riti Investments LLC
1820 SE 18th Ave
Suite 4
Ocala, FL 34471
Business
hotelgroup
Check
$1,000.00
10
8/1/2018
Sky Asian Fusion
3600 SW 38th Ave
Ocala, FL 34474
Business
resturant
Check
$1,000.00
11
8/1/2018
Marion Heart Center PA
1040 SW 2nd Ave
Ocala, FL 34471
Business
physician
Check
$1,000.00
12
8/1/2018
URJA Pharmacy DBA Sunshine Dru
219 S Main St
Williston, FL 32696
Business
pharmacy
Check
$1,000.00
13
8/1/2018
Holiday Inn Conference Center
3600 SW 38th Ave
Ocala, FL 34474
Business
hotel
Check
$1,000.00
14
8/1/2018
Ocala RV Camp Resort
3200 SW 38th Ave
Ocala, FL 34474
Business
rv/campground
Check
$1,000.00
15
8/1/2018
NDS USA LLC
512 NE Silver Springs Blvd
Ocala, FL 34470
Business
businessconsultant
Check
$1,000.00
Total Contributions
$11,550.00

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
7/31/2018
Kiwanis
PO Box 682
Ocala, FL 34478
community event
Monetary
$500.00
2
7/31/2018
Good Time Printing
1522 E Silver Springs Blvd
Ocala, FL 34471
print material
Monetary
$1,881.06
3
7/30/2018
Moy Media
36 SE Magnolia Exd Ste 200-300
Ocala, FL 34471
advertising
Monetary
$500.00
4
7/31/2018
Clear Channel Outdoor
PO Box 402379
Atlana, FL 30384
advertising
Monetary
$3,000.00
5
8/1/2018
Common Sense Network LLC
405 SE Osceola Ave
Ocala , FL 34475
advertising
Monetary
$200.00
6
8/2/2018
Publix
2575 SW 42nd St Ste 100
Ocala, FL 34471
food for campaign workers
Monetary
$116.37
7
7/30/2018
Dunnellon Chamber and Business
20500 E Pennsylvania Ave
Dunnellon, FL 34432
community event
Monetary
$50.00
Total Expenditures
$6,247.43

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