Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/11/2018
MEISHA BARNARD
12300 NW HWY 326
OCALA, FL 34482
Individual
HRCOORDINATOR
Check
$30.00
2
7/11/2018
MEISHA BARNARD
12300 NW HWY 326
OCALA, FL 34482
Individual
HRCOORDINATOR
Check
$20.00
3
7/11/2018
KELVIN RICHARDSON
3363 NE 32ND AVE
OCALA, FL 34479
Individual
TEACHER
Check
$20.00
4
7/11/2018
JACQUELINE GARY
5841 S MAGNOLIA AVE
OCALA, FL 34471
Individual
RETIRED
Check
$200.00
5
7/11/2018
LAKIA ROSS
PO BOX 771004
OCALA, FL 34477
Individual
TEACHER'SAIDE
Check
$50.00
6
7/11/2018
SHIRLEY WRIGHT
2313 NW 24TH RD
OCALA, FL 34475
Individual
RETIRED
Check
$30.00
7
7/11/2018
ERIN BRENNAN
4100 SE 25TH TER
OCALA, FL 34480
Individual
ATTORNEY
Check
$50.00
8
7/18/2018
GERONE GAMBLE
1205 NW 4TH ST
OCALA, FL 34475
Individual
PASTOR
Check
$100.00
9
7/18/2018
KECIA GALLMON
10 ALMOND DR
OCALA, FL 34472
Individual
COMMUNITYFACILITATOR
Cash
$25.00
10
7/20/2018
MARLENE CARRION
14265 SW 44TH CT
OCALA, FL 34473
Individual
RECEPTIONIST
Check
$20.18
11
7/20/2018
ROBERT FORD
5951 NE 57TH LOOP
SILVER SPRINGS, FL 34488
Individual
FIREFIGHTERPARAMEDIC
Check
$200.00
12
7/20/2018
NICOLE HARDIN
1512 S RICHARD AVE
TAMPA, FL 33629
Individual
ATTORNEY
Check
$200.00
13
7/19/2018
I OFFICE OFFICE DEPOT
2701 SW COLLEGE RD STE 202
OCALA, FL 34474
Individual
Refund
$45.24
Total Contributions
$990.42

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
7/10/2018
THE MOJO GRILL
2015 SW 17TH ST
OCALA, FL 34471
FOOD CAMPAIGN MEETING
Monetary
$101.65
2
7/10/2018
KWIK KING STORES
3685 SW 20TH ST
OCALA, FL 34474
PAPER GOODS
Monetary
$9.45
3
7/11/2018
STRIPE STRIPE
185 BERRY ST, STE 550
SAN FRANCISCO, CA 94107
MANAGEMENT FEE
Monetary
$1.75
4
7/15/2018
COUPON BOOK OF MARION CO
2645 NE 44TH ST
OCALA, FL 34479
ADVERTISEMENT
Monetary
$100.00
5
7/11/2018
MARION OAKS MIRROR
3025 SW 143RD PL RD
OCALA, FL 34473
ADVERTISEMENT
Monetary
$135.00
6
7/18/2018
SIGNS SIGNS SIGNS UNLIMITED
618 S MAGNOLIA AVE
OCALA, FL 34471
FANS
Monetary
$428.00
7
7/19/2018
I OFFICE OFFICE DEPOT
2701 SW COLLEGE RD STE 202
OCALA, FL 34474
FLYERS
Monetary
$104.40
8
7/19/2018
STRIPE STRIPE
185 BERRY ST, STE 550
SAN FRANCISCO, CA 94107
MANAGEMENT FEE
Monetary
$12.20
9
7/19/2018
STRIPE
185 BERRY ST, STE 550
SAN FRANCISCO, CA 94107
MANAGEMENT FEE
Monetary
$0.89
Total Expenditures
$893.34

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