Candidate: CARL ZALAK III

Office: COUNTY COMMISSIONER - 4

Report Date: P6 (8/4/2018 - 8/10/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/9/2018	Contributor John Penn 1201 SW 17th Street Ocala, FL 34471	Entity Individual	Occupation flooringsales	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 8/10/2018	Contributor Nick Pucek 7097 SW 12th Circle Ocala, FL 34480	Entity Individual	Occupation realestatebroker	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/4/2018	Vendor Riccardos 11783 SE Hwy 441 Belleview, FL 34420	Purpose meal for workers	Expenditure Type Monetary	Amend	Amount $74.50
Seq# 2	Date 8/4/2018	Vendor Circle K 14870 S US Highway 441 Summerfield, FL 34491	Purpose fuel	Expenditure Type Monetary	Amend	Amount $46.46
Seq# 3	Date 8/7/2018	Vendor Jimmy Johns 43 S Pine Ave Suite 1 Ocala, FL 34471	Purpose campaign meals	Expenditure Type Monetary	Amend	Amount $15.92
Seq# 4	Date 8/8/2018	Vendor Bass Champions Restuarant 25011 NE Highway 314 Salt Springs, FL 32134	Purpose campaign meals	Expenditure Type Monetary	Amend	Amount $37.75
Seq# 5	Date 8/9/2018	Vendor Direct Mail Systems 12450 Automobile Blvd Clearwater, FL 33762	Purpose campaign mailer	Expenditure Type Monetary	Amend	Amount $529.50
Seq# 6	Date 8/9/2018	Vendor Turnpike Mikes Bistro 9590 SW Highway 200 Ste 4 Ocala, FL 34481	Purpose campaign meals	Expenditure Type Monetary	Amend	Amount $24.52
Seq# 7	Date 8/10/2018	Vendor Murphy's Oyster Bar 3821 NW Blitchton Road Ocala, FL 34475	Purpose campaign meals	Expenditure Type Monetary	Amend	Amount $28.91
Seq# 8	Date 8/9/2018	Vendor Creative Communication Strateg 4232 South Atlantic Ave Port Orange , FL 32127	Purpose mailer	Expenditure Type Monetary	Amend	Amount $1,337.70
Seq# 9	Date 8/10/2018	Vendor Anedot 4017 Buena Vista St. #109 Dallas, Tx 75204	Purpose credit card fees	Expenditure Type Monetary	Amend	Amount $44.60

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