Candidate: CARL ZALAK III

Office: COUNTY COMMISSIONER - 4

Report Date: G1 (8/24/2018 - 8/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 8/25/2018	Vendor Pecunia Group 981 Highway 98 E Suite 3291 Destin , FL 32541	Purpose web site expense	Expenditure Type Monetary	Amend	Amount $810.00
Seq# 2	Date 8/25/2018	Vendor Stone Creek Republican Group 6111 SW 89th Court Road Ocala, FL 34481	Purpose meeting expense	Expenditure Type Monetary	Amend	Amount $95.47
Seq# 3	Date 8/28/2018	Vendor Direct Mail Systems 12450 Automobile Blvd Clearwater, FL 33762	Purpose mailer	Expenditure Type Monetary	Amend	Amount $1,197.30
Seq# 4	Date 8/28/2018	Vendor Publix 3450 E Silver Springs Blvd Ocala, FL 34471	Purpose food for campaign meeting	Expenditure Type Monetary	Amend	Amount $50.33
Seq# 5	Date 8/28/2018	Vendor Blue Highway Pizza 2130 E Silver Springs Blvd Ocala, FL 34470	Purpose campaign meal	Expenditure Type Monetary	Amend	Amount $94.63
Seq# 6	Date 8/28/2018	Vendor Roccos NY Style Pizza 11388 E Hwy 316 Fort McCoy, FL 32134	Purpose campaign meal	Expenditure Type Monetary	Amend	Amount $31.76
Seq# 7	Date 8/28/2018	Vendor Chelsea Coffee 3217 E Silver Springs Blvd Ocala, FL 34470	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 8	Date 8/28/2018	Vendor Truett Roberts ***Protected Voter***	Purpose campaign worker	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 9	Date 8/28/2018	Vendor Republican Women Ocala 8665B SW 92nd Lane Ocala, FL 34481	Purpose Luncheon	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 10	Date 8/28/2018	Vendor Best Buy 2499 SW 27th Ave Ocala, FL 34471	Purpose campaign supplies	Expenditure Type Monetary	Amend	Amount $1,005.02
Seq# 11	Date 8/28/2018	Vendor Best Buy 2499 SW 27th Ave Ocala, FL 34471	Purpose election night equipment	Expenditure Type Monetary	Amend	Amount $1,316.06
Seq# 12	Date 8/28/2018	Vendor Holiday Inn Conference Center 3600 SW 38th Ave Ocala, FL 34474	Purpose election night venue	Expenditure Type Monetary	Amend	Amount $1,681.52

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