Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/30/2018
TERESA PARKER
11585 SW 39TH
DUNNELLON, FL 34432
Individual
RETIRED
Check
$40.36
2
7/30/2018
WILLIAM MILLER
4431 NW 20TH PL
GAINESVILLE, FL 32605
Individual
Check
$50.00
3
7/31/2018
ZACH JOHNSON
150 PARKLAND DR
CEDAR CREEK, TX 78612
Individual
STUDENT
Check
$20.18
4
7/30/2018
DAWANA GARY
5633 SW 40TH ST
OCALA, FL 34474
Individual
PRINCIPAL
Check
$50.00
5
7/30/2018
TRACI CRAWFORD
703 SW 23RD AVE
OCALA, FL 34471
Individual
Cash
$25.00
6
7/30/2018
BARBARA LAWRENCE
8260 SW 135TH LOOP
OCALA, FL 34473
Individual
PRINCIPAL
Check
$50.00
7
7/30/2018
ROSETTA COHEN
3461 SW 10TH TER
OCALA, FL 34471
Individual
DIRECTOROF EQUITY
Check
$50.00
8
7/30/2018
LISA CUMMINGS
PO BOX 2355
DUNNELLON, FL 34430
Individual
CORRECTIONSOFFICER/PASTOR
Check
$100.00
9
8/2/2018
JANISE TURNER
1350 NE 37TH LN
OCALA, FL 34470
Individual
ATTORNEY
Check
$250.00
10
8/2/2018
LEANN BARNES
PO BOX 771004
OCALA, FL 34477
Candidate
to Themselves
ATTORNEY/CANDIDATE
Check
$1,000.00
11
8/1/2018
MARY RICH
3085 NE 43RD PL
OCALA, FL 34479
Individual
RETIRED
Check
$20.00
12
8/1/2018
MICHAEL GRAVES
PO BOX 989
TAVARES, , FL 32778-0989
Individual
ATTORNEY
Check
$250.00
Total Contributions
$1,905.54

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/28/2018
NATALIE MAXWELL
4082 SW 51ST TER
OCALA, FL 34474
Individual
ATTORNEY
PAPER,
STAMPS,
ENVELOPES
$129.59
2
7/30/2018
GREGORY PERRY
2554 EAST TREMONT AVE
BRONX, NY 10461
Individual
CROWNTROPHYBUSINESS
PENS
$504.00
Total In-Kind Contributions
$633.59

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/30/2018
STRIPE STRIPE
185 BERRY ST, STE 550
SAN FRANCISCO, CA 94107
MAINTENANCE FEE
Monetary
$1.75
2
7/31/2018
STRIPE STRIPE
185 BERRY ST, STE 550
SAN FRANCISCO, CA 94107
MAINTENANCE FEE
Monetary
$0.89
3
8/2/2018
STRIPE STRIPE
185 BERRY ST, STE 550
SAN FRANCISCO, CA 94107
MAINTENANCE FEE
Monetary
$7.55
4
8/1/2018
MAIL MARKETING
PO BOX 5357
OCALA, FL 34478-5357
CARDS AND MAILING FEE
Monetary
$1,258.48
5
8/2/2018
CLEAR CHANNEL
731 SW 37TH AVE
OCALA, FL 34474
BILLBOARD AD
Monetary
$1,157.22
6
8/3/2018
LAMAR
2065 NW 57TH ST
OCALA, FL 34475
BILLBOARD AD
Monetary
$2,200.00
7
8/2/2018
PUBLIX PUBLIX
5400 SW COLLEGE RD
STE. 200
OCALA, FL 34474
FOOD AND DRINKS
Monetary
$34.84
8
8/2/2018
MARCO'S PIZZA
4606 SW COLLEGE RD
OCALA, FL 34474
FOOD
Monetary
$39.41
Total Expenditures
$4,700.14

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