Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/1/2018
LEANN MACKEY BARNES
PO BOX 771004
OCALA, FL 34477
Candidate
to Themselves
ATTORNEY
Check
$1,240.00
2
5/7/2018
GLENDINA MACKEY
9848 W. HWY. 318
REDDICK, FL 32686
Individual
RETIRED
Money Order
$150.00
3
5/7/2018
CHERRY PERRY
PO BOX 23
ORANGE LAKE, FL 32681-0023
Individual
Check
$25.00
4
5/7/2018
RHONDA JOHNSON
2321 NW 54TH AVE
GAINESVILLE, FL 32653
Individual
Check
$50.00
5
5/14/2018
ROBERT HOOD
2630 KINGSBRIDGE TERR
BRONX, NY 10463
Individual
RETIRED
Check
$150.00
6
5/15/2018
LEANN MACKEY-BARNES
PO BOX 771004
OCALA, FL 34477
Candidate
to Themselves
ATTORNEY
Check
$200.00
7
5/14/2018
DIANA WILLIAMS
1330 SE 15TH AVE
OCALA, FL 34471
Individual
FINANCIALADVISOR
Check
$250.00
8
5/15/2018
LEANN MACKEY-BARNES
PO BOX 771004
OCALA, FL 34477
Candidate
to Themselves
Check
$10.00
9
5/22/2018
ELENA CALLWOOD
7864 PATRIOTS LANDING PL
QUINTON, VA 23141
Individual
Check
$50.00
10
5/23/2018
DIANE CROSKEY
21 PINE RADIAL
OCALA, FL 34472
Individual
Check
$20.18
11
5/25/2018
TERESA BOSTON
4900 SW 46TH CT
OCALA, FL 34474
Individual
FINANCEOFFICER
Check
$150.00
12
5/29/2018
DONNA WILKERSON
6883 SE 87TH ST
OCALA, FL 34472
Individual
Cash
$20.00
13
5/30/2018
TIM STOKES
8915 NW 30TH AVE
OCALA, FL 34475
Individual
Check
$50.00
14
5/30/2018
RODNEY SMITH
***Protected Voter***
Individual
RETIRED
Check
$250.00
15
5/18/2018
KATRINA WATERS
4791 NW 69TH ST
OCALA, FL 34482
Individual
Check
$50.00
Total Contributions
$2,665.18

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
5/4/2018
SIGNS UNLIMITED
618 S MAGNOLIA AVE
OCALA, FL 34471
CANDIDATE SIGNS
Monetary
$1,819.00
2
5/4/2018
SCREAMING AERO GRAPHIX
15 SW 10TH ST
OCALA, FL 34471
TEE SHIRTS
Monetary
$1,112.80
3
5/14/2018
WOODS PRINTING
1740 NE 23RD TERR
OCALA, FL 34470
BUSINESS CARDS
Monetary
$59.81
4
5/14/2018
SIGNS UNLIMITED
618 S MAGNOLIA AVE
OCALA, FL 34471
SIGNS
Monetary
$1,337.50
5
5/18/2018
SCREAMING AERO GRAPHIX
15 SW 10TH ST
OCALA, FL 34471
BUSINESS CARDS
Monetary
$128.40
6
5/22/2018
STRIPE
185 BERRY ST, STE 550
SAN FRANCISCO, CA 94107
MANAGEMENT FEE
Monetary
$6.42
7
5/21/2018
OFFICE DEPOT
2701 SW COLLEGE RD STE 202
OCALA, FL 34474
FLYERS
Monetary
$20.55
8
5/22/2018
SIGNS UNLIMITED
618 S MAGNOLIA AVE
OCALA, FL 34471
FANS
Monetary
$428.00
9
5/23/2018
STRIPE
185 BERRY ST, STE 550
SAN FRANCISCO, CA 94107
FEE
Monetary
$0.89
10
5/25/2018
WOODS PRINTING
1740 NE 23RD TERR
OCALA, FL 34470
NAME TAG/BANNERS
Monetary
$171.20
11
5/30/2018
STRIPE STRIPE
185 BERRY ST, STE 550
SAN FRANCISCO, FL 94107
MANAGEMENT FEE
Monetary
$1.75
12
5/23/2018
OFFICE OFFICE OFFICE DEPOT
2701 SW COLLEGE RD STE 202
OCALA, FL 34474
FLYERS
Monetary
$22.69
Total Expenditures
$5,109.01

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