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
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
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
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|