Candidate: LEANN MACKEY BARNES

Office: COUNTY COURT JUDGE - 3

Report Date: P2 (6/23/2018 - 7/6/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/24/2018	Contributor CHARHONDA MANN 10500 NW 107TH REDDICK, FL 32686	Entity Individual	Occupation CORRECTIONALOFFICER	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 6/25/2018	Contributor APRIL WAYE 196 KELLY CIR SANFORD, FL 32773	Entity Individual	Occupation TEACHER	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 6/27/2018	Contributor MIKEL HARTMAN 2425 NW 38TH ST GAINESVILLE, FL 32607	Entity Individual	Occupation ATTORNEY	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 6/27/2018	Contributor CINDY HANCOCK 8680 SW 155TH ST DUNNELLON, FL 34432	Entity Individual	Occupation MEDICALSUPPORTASST.	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 6/28/2018	Contributor CATHERINE ZIMMERMAN 4744 SE 35TH ST OCALA, FL 34480	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 7/2/2018	Contributor MICHAEL MAEWEATHERS 2001 SW 82ND CT OCALA, FL 34478	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 7/3/2018	Contributor VIVIAN LEE 1640 SW 31ST AVE OCALA, FL 34474	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $200.00

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 6/24/2018	Vendor SCREAMING GRAPHICS 15 SW 10TH ST OCALA, FL 34471	Purpose T-SHIRTS/MAGNETS	Expenditure Type Monetary	Amend	Amount $390.55
Seq# 2	Date 6/25/2018	Vendor STRIPE 185 BERRY STREET, STE 550 SAN FRANCISCO, CA 94107	Purpose MAINTENANCE FEE	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 3	Date 6/27/2018	Vendor STRIPE 185 BERRY STREET, STE 550 SAN FRANCISCO, CA 94107	Purpose MAINTENANCE FEE	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 4	Date 6/27/2018	Vendor STRIPE STRIPE 185 BERRY ST, STE 550 SAN FRANCISCO, CA 94107	Purpose MAINTENANCE FEE	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 5	Date 6/28/2018	Vendor STRIPE STRIPE 185 BERRY ST, STE 550 SAN FRANCISCO, CA 94107	Purpose MAINTENANCE FEE	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 6	Date 6/28/2018	Vendor AMAZON PO BOX 81226 SEATTLE,, WA 98108	Purpose STICKS	Expenditure Type Monetary	Amend	Amount $49.94
Seq# 7	Date 6/29/2018	Vendor RACETRAC 4820 SW COLLEGE RD OCALA, FL 34474	Purpose GAS/SIGNAGE	Expenditure Type Monetary	Amend	Amount $55.90
Seq# 8	Date 7/1/2018	Vendor OFFICE DEPOT 2701 SW COLLEGE RD STE 202 OCALA, FL 34474	Purpose COPIES/FLYERS	Expenditure Type Monetary	Amend	Amount $106.68
Seq# 9	Date 7/5/2018	Vendor WOODS PRINTING 1740 NE 23RD TER OCALA, FL 34470	Purpose MAGNETS, PALM CARDS	Expenditure Type Monetary	Amend	Amount $856.43
Seq# 10	Date 7/4/2018	Vendor WALMART 2600 SW 19TH AVE OCALA, FL 34471	Purpose FLAGS, PIN WHEELS, GLUE	Expenditure Type Monetary	Amend	Amount $14.63
Seq# 11	Date 7/3/2018	Vendor OFFICE OFFICE DEPOT 2701 SW COLLEGE RD STE 202 OCALA, FL 34474	Purpose FLYERS	Expenditure Type Monetary	Amend	Amount $45.24
Seq# 12	Date 7/5/2018	Vendor SIGNS SIGNS UNLIMITED 618 S MAGNOLIA AVE OCALA, FL 34471	Purpose SIGNS	Expenditure Type Monetary	Amend	Amount $1,819.00
Seq# 13	Date 7/6/2018	Vendor DONORBOX.ORG 1885 MISSION ST SAN FRANCISCO, CA 94103	Purpose MAINTENANCE FEE	Expenditure Type Monetary	Amend	Amount $11.12
Seq# 14	Date 7/6/2018	Vendor I OFFICE DEPOT 2701 SW COLLEGE RD STE 202 OCALA, FL 34474	Purpose FLYERS	Expenditure Type Monetary	Amend	Amount $176.77

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