Candidate: WILLIAM (BILL) RAMPUTI

Office: COUNTY COURT JUDGE - 2

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 8/7/2018	Contributor Manits Investment Inc PO Box 741 Sparr, FL 32192	Entity Business	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 8/7/2018	Contributor Double R Manufacturing Ocala 5529 SW 1st Lane Ocala, FL 34474	Entity Business	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $400.00
Seq# 3	Date 8/7/2018	Contributor Josh Waring ***Protected Voter***	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 8/7/2018	Contributor RBJ II Acquisitions, LLC PO Box 1956 Ocala, FL 34478	Entity Business	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 8/7/2018	Contributor Joebed Investments LLC PO Box 1956 Ocala, FL 34478	Entity Business	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 8/9/2018	Contributor Central FL Central Labor Counc 502 NW 16th Avenue Suite B2 Gainesville, FL 32601	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 8/9/2018	Contributor Florida Surety Associates LLC 723 NW 30th Avenue Ocala, FL 34475	Entity Business	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $1,000.00

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 8/7/2018	Vendor Day Break Media LLC 2140 NE 7th Street Ocala, FL 34470	Purpose Printing Services Full color face palm cards/ Vote notice/ promotional campaign artwork	Expenditure Type Monetary	Amend	Amount $324.00
Seq# 2	Date 8/7/2018	Vendor Peak Level Productions, LLC 923 Magnolia Ave Suite 1000 Ocala, FL 34475	Purpose Studio Time/Video Production/Editing	Expenditure Type Monetary	Amend	Amount $560.01
Seq# 3	Date 8/9/2018	Vendor Cox Media Lock Box 404337 6000 Feldwood Rd. College Park, GA 30349	Purpose TV Advertising	Expenditure Type Monetary	Amend	Amount $5,447.65
Seq# 4	Date 8/9/2018	Vendor United States Postal Service 400 SW 1st Avenue Ocala, FL 34478	Purpose PM Express Mail 1 day	Expenditure Type Monetary	Amend	Amount $24.70
Seq# 5	Date 8/10/2018	Vendor Screaming Aero Graphix 15 SW 10th Street Ocala, FL 34471	Purpose 32 tee shirts	Expenditure Type Monetary	Amend	Amount $261.08

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