Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/11/2018
CHARLENE MCCRANEY
1020 NE 30TH AVE
OCALA, FL 34470
Individual
RETIRED
Check
$35.00
2
8/11/2018
WILLIE CHANDLER
17760 N US HWY 441
REDDICK, FL 32686
Individual
RETIRED
Cash
$50.00
3
8/11/2018
FL SURETY ASSOCIATION
723 NW 30TH AVE
OCALA, FL 34475
Business
BAIL BONDS
Check
$500.00
4
8/11/2018
NATASHA GRIMES
4037 NW BLITCHTON RD
OCALA, FL 34475
Business
SENIORCLERK
Cash
$25.00
5
8/11/2018
CYNTHIA A DAVIS
15400 NW 46TH AVE
PO BOX 246
Reddick, FL 32686-3286
Individual
RETIRED
Check
$100.00
6
8/11/2018
ELIZABETH LAW
25423 W HWY 27
HIGH SPRINGS, FL 32643
Individual
RETIRED
Check
$50.00
7
8/11/2018
VIVIAN LAW
3770 NE 212TH CT
WILLISTON, FL 32696
Individual
BANKTELLER
Check
$50.00
8
8/11/2018
DARRYL CASTOR
16537 N HWY 329
REDDICK, FL 32686
Individual
NETWORKENGINEER
Check
$100.00
9
8/13/2018
MIA HOLLAND
2103 NE 122TH LN
GAINESVILLE, FL 32641
Individual
RECREATIONALTHERAPIST
Check
$25.00
10
8/13/2018
ALPHONSO OWENS
PO BOX 127
REDDICK, FL 32686
Individual
RETIRED
Check
$25.00
11
8/13/2018
GWENDOLYN DAWSON
PO BOX 824
FAIRFIELD, FL 32634
Individual
DIRECTOROF HOUSING
Check
$100.00
12
8/13/2018
WILLIE C WARNER
8525 W HWY 318
REDDICK, FL 32686
Individual
RETIRED
Check
$50.00
13
8/13/2018
NORTH CENTRAL FL CENTRAL LABOR
618 NW 13TH AVE
GAINESVILLE, FL 32601
Business
LABORCOUNCIL
Check
$250.00
14
8/13/2018
BUDDY MACKAY
12050 E HWY 25
OCKLAWAHA, FL 32179
Business
Check
$100.00
15
8/14/2018
YVENS PIERRE-ANTOINE
305 NW 1ST ST
GAINESVILLE, FL 32601
Individual
ATTORNEY
Check
$100.00
16
8/15/2018
LEROY STEPHENS
12101 DESSAU RD - 1311
AUSTIN, TX 78754
Individual
RETIRED/ARMY
Check
$50.00
17
8/15/2018
ANGELA NEGRON
1622 SE 29TH TER
OCALA , FL 34471
Individual
RETIRED
Check
$100.00
18
8/16/2018
DANIELLE RIGGINS
1084 SE 5TH AVE
OCALA, FL 34480
Individual
ATTORNEY
Check
$50.00
19
8/17/2018
MICHELLE JENNINGS
6420 NW 15TH AVE
OCALA, FL 34475
Individual
PUBLICHOUSINGCOORD
Check
$20.18
20
8/17/2018
JEFFREY ASKEW
1838 SE 8TH AVE
OCALA, FL 34471
Individual
DIRVETERANSSERVICES
Check
$25.00
21
8/17/2018
WAYNE LIVINGSTON
309 NE 40TH AVE
OCALA, FL 34470
Individual
PRINCIPAL
Check
$100.00
22
8/17/2018
CYNTHIA BATTS
7824 NW 53RD WAY
GAINESVILLE, FL 32653
Individual
PHARMACIST
Check
$30.00
23
8/17/2018
GLENDINA MACKEY
9848 W HWY 318
REDDICK, FL 32686
Individual
RETIRED
Check
$50.00
24
8/17/2018
FRANCINE JULIUS EDWARDS
9825 SE 140TH ST
SUMMERFIELD, FL 34491
Individual
ACCOUNTANT
Check
$50.00
25
8/17/2018
JAMES TARQUIN
1111 NE 25TH AVE STE 501
OCALA, FL 34470
Individual
ATTORNEY
Check
$100.00
26
8/17/2018
WILLIAM JAMES
7576 N HWY 441
OCALA, FL 34475
Individual
RETIRED
Check
$25.00
27
8/22/2018
VIVIAN JONES
48 LLAMA TRAIL
PALM COAST, FL 32164
Individual
PROFESSOR
Check
$50.00
28
8/22/2018
ANDY POZZUTO
2250 SE 14TH ST
OCALA, FL 34471
Individual
ATTORNEY
Check
$100.00
29
8/21/2018
BEVERLY JAMERSON
10929 W HWY 318
REDDICK, FL 32686
Individual
PROGP'MENTSPECIALIST
Check
$50.00
30
8/21/2018
ELIZABETH WRAY
1126 SE 5TH ST
OCALA, FL 34476
Individual
RETIRED
Check
$50.00
31
8/21/2018
WARREN LEWIS
2100 SE 43RD TER
GAINESVILLE, FL 32641
Individual
RETIRED
Check
$100.00
32
8/22/2018
ZARINA HERNANDEZ
16877 E COLONIAL DR
ORLANDO, FL 32820
Individual
ATTORNEY
Check
$100.00
Total Contributions
$2,610.18

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/11/2018
ERIN COCHRAN
***Protected Voter***
Individual
LAWENFORCEMENT
MAILERS/LETTERS
$66.80
Total In-Kind Contributions
$66.80

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/13/2018
STRIPE STRIPE
185 BERRY ST, STE 550
SAN FRANCISCO, CA 94107
MAINTENANCE FEE
Monetary
$3.20
2
8/14/2018
STRIPE STRIPE
185 BERRY ST, STE 550
SAN FRANCISCO, CA 94107
MAINTENANCE FEE
Monetary
$3.20
3
8/15/2018
STRIPE STRIPE
185 BERRY ST, STE 550
SAN FRANCISCO, CA 94107
MAINTENANCE FEE
Monetary
$4.95
4
8/16/2018
STRIPE STRIPE
185 BERRY ST, STE 550
SAN FRANCISCO, CA 94107
MAINTENANCE FEE
Monetary
$1.75
5
8/21/2018
STRIPE STRIPE
185 BERRY ST, STE 550
SAN FRANCISCO, CA 94107
MAINTENANCE
FEE
Monetary
$0.89
6
8/22/2018
STRIPE STRIPE
185 BERRY ST, STE 550
SAN FRANCISCO, CA 94107
MAINTENANCE FEE
Monetary
$1.75
7
8/17/2018
RACE TRAC
4820 SW COLLEGE RD
OCALA, FL 34474
GAS
Monetary
$20.18
8
8/17/2018
OFFICE OFFICE OFFICE OFFI OFFICE DOLLAR TREE
2701 SW COLLEGE RD STE 202
OCALA, FL 34474
BALLOONS
Monetary
$12.84
Total Expenditures
$48.76

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