Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/23/2018
CYNTHIA PRICE
2615 SW 36TH AVE
OCALA, FL 34474
Individual
RETIRED
Cash
$20.18
2
7/23/2018
TIFFANY COSBY
3067 SW 137TH LOOP
OCALA, FL 34473
Individual
RETIRED
Cash
$20.18
3
7/23/2018
ANGELA JONES
1950 NW OLD BLITCHTON RD
OCALA, FL 34475
Individual
POSTALWORKER
Cash
$20.18
4
7/23/2018
JUANITA DAVIS
3501 SW 25TH ST
OCALA, FL 34475
Individual
DEPT. OFCORRECTIONSSUP
Cash
$20.00
5
7/23/2018
TIJUANA WOODS
2200 NW 24TH RD
OCALA, FL 34475
Individual
OCALAPARKS &REC
Cash
$20.00
6
7/23/2018
KIMBERLY JONES
PO BOX 1056
SPARR, FL 32192
Individual
GUIDANCECOUNSELOR
Cash
$30.18
7
7/23/2018
GLORIA WOODEN
2120 NW 1ST ST
OCALA, FL 34475
Individual
CLEANINGCLERK
Check
$25.00
8
7/23/2018
ANDREA COSTELLO
724 NW 30TH AVE
GAINESVILLE, FL 32609
Individual
ATTORNEY
Check
$25.00
9
7/23/2018
NATALIE MAXWELL
4082 SW 51ST TER
OCALA, FL 34474
Individual
ATTORNEY
Cash
$25.00
10
7/23/2018
GWEN HAYNES
10050 NW 110TH ST
REDDICK, FL 32686
Individual
RETIRED
Check
$30.00
11
7/23/2018
MARGARET WISE
948 SW 32ND LN
OCALA, FL , FL 34471
Individual
RETIRED
Cash
$30.28
12
7/23/2018
BARBARA GARRISON
100 NW 23 UNIT2008
OCALA, FL 34475
Individual
RETIRED
Cash
$30.00
13
7/23/2018
DOROTHY GUNSBY
2422 NE 4TH AVE
OCALA, FL 34470
Individual
RETIRED
Cash
$30.00
14
7/23/2018
BLANCHE LAURIA
2006 SE 4TH ST
OCALA, FL 34474
Individual
RETIRED
Cash
$30.00
15
7/23/2018
EDNA GRIMSLEY
2629 NW 21ST ST
OCALA, FL 34475
Individual
RETIRED
Check
$25.00
16
7/23/2018
EDNA GRIMSLEY
2629 NW 21ST ST
OCALA, FL 34475
Individual
RETIRED
Cash
$5.00
17
7/23/2018
GLENDINA MACKEY
9848 W HWY 318
REDDICK, FL 32686
Individual
RETIRED
Cash
$50.00
18
7/23/2018
LORETTA JENKINS
2200 NW 24TH RD
OCALA, FL 34475
Individual
RETIRED
Check
$50.00
19
7/23/2018
SHIRLEY WRIGHT
2313 NW 24TH RD
OCALA, FL 34475
Individual
RETIRED
Check
$100.00
20
7/23/2018
DEBRA RICHARDSON
11231 SW 50TH AVE
OCALA, FL 34476
Individual
US POSTALSPECIALIST
Check
$100.00
21
7/23/2018
LOLA MCNEIL
4741 NW 69TH ST
OCALA, FL 34482
Individual
CLERKSPECIALIST-MCSB
Check
$100.00
22
7/23/2018
STEVE BEVILLE
831 SE 24TH TER
OCALA, FL 34471
Individual
INVESTIGATOR
Check
$100.00
23
7/23/2018
JACQUELINE GARY
5841 S MAGNOLIA AVE
OCALA, FL 34471
Individual
RETIRED
Check
$100.00
24
7/23/2018
CASSANDRA BOSTON
PO BOX 8
ORANGE LAKE, FL 32681
Individual
SCHOOLPRINCIPAL
Check
$100.00
25
7/23/2018
FREDNA WILKERSON
PO BOX 35
SPARR, FL 32192
Individual
RETIRED
Check
$200.00
26
7/23/2018
FREDNA WILKERSON
PO BOX 35
SPARR, FL 32192
Individual
RETIRED
Cash
$20.18
27
7/23/2018
BARBARA TAYLOR
PO BOX 273
MCINTOSH, FL 32664
Individual
MAINTENANCEAT UF
Cash
$40.00
28
7/23/2018
EDMOND FORDHAM
1711 NW 18TH AVE
OCALA, FL 34475
Individual
RETIRED
Check
$25.00
29
7/23/2018
SCOTT SCHMIDT
2957 SW 39TH AVE
GAINESVILLE, FL 32608
Individual
ATTORNEY
Check
$25.00
30
7/24/2018
DEBORAH WARNOCK
126 CENTER RD
EAGLE BRIDGE, NY 12057
Individual
PROFESSOR
Check
$100.00
31
7/24/2018
ANDREW POZZUTO
2250 SE 14TH ST
OCALA, FL 34471
Individual
ATTORNEY
Check
$100.00
32
7/26/2018
KIRSTEN ANDERSON
4000 NW 51ST ST APT A20
GAINESVILLE, FL 32606
Individual
ATTORNEY
Check
$100.00
Total Contributions
$1,696.18

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/23/2018
SHIRLEY WRIGHT
2313 NW 24TH RD
OCALA, FL 34475
Individual
RETIRED
FOOD - CAKE, WATER, COOKIES
$50.00
2
7/23/2018
NATALIE MAXWELL
4082 SW 51ST TER
OCALA, FL 34474
Individual
ATTORNEY
CAKE
$6.99
Total In-Kind Contributions
$56.99

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/23/2018
STRIPE STRIPE
185 BERRY ST, STE 550
SAN FRANCISCO, CA 94107
MAINTENANCE FEE
Monetary
$1.03
2
7/24/2018
STRIPE STRIPE
185 BERRY ST, STE 550
SAN FRANCISCO, CA 94107
MAINTENANCE FEE
Monetary
$6.40
3
7/23/2018
PUBLIX
5400 SW COLLEGE RD
STE. 200
OCALA, FL 34474
STAFF CAMPAIGN MEETING FOOD
Monetary
$30.81
4
7/23/2018
MARCO'S PIZZA
4606 SW COLLEGE RD
OCALA, FL 34474
STAFF CAMPAIGN MEETING FOOD
Monetary
$35.92
5
7/26/2018
STRIPE STRIPE
185 BERRY ST, STE 550
SAN FRANCISCO, CA 94107
MAINTENANCE FEE
Monetary
$3.20
Total Expenditures
$77.36

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