Candidate: BRYON AVEN

Office: COUNTY COURT JUDGE - 4

Report Date: M4 (4/1/2018 - 4/30/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/3/2018	Contributor Diana Hogg 2610 SE 50th Terrace Ocala, FL 34471	Entity Individual	Occupation RespiratoryTherapist	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 4/9/2018	Contributor William W Houghton P.O. Box 872 Anthony, Fl 32617	Entity Individual	Occupation Pilot	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/4/2018	Contributor Brittany Vause 996 NE 51st Ave Ocala, FL 34470	Entity Individual	Occupation Housewife	In-Kind Description Graphic Designing for Campaining	Amend	Amount $25.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 4/4/2018	Vendor Supervisor of Elections 981 NE 16th Street Ocala, FL 34478-0289	Purpose Petitions	Expenditure Type Monetary	Amend	Amount $38.50
Seq# 2	Date 4/7/2018	Vendor Overnight Prints 7582 Las Vegas Blvd S. Suite #487 Las Vegas, NV 89123	Purpose Campaign Handouts	Expenditure Type Monetary	Amend	Amount $1,166.01
Seq# 3	Date 4/9/2018	Vendor Classic Print USA 3125 E. Silver Springs Blvd Ocala, FL 34470	Purpose Business Cards	Expenditure Type Monetary	Amend	Amount $41.72
Seq# 4	Date 4/10/2018	Vendor Register.com 12808 Gran Bay Parkway West Jacksonville, FL 32258	Purpose Website Domain	Expenditure Type Monetary	Amend	Amount $12.99
Seq# 5	Date 4/10/2018	Vendor Wix.com P.O. Box 40190 San Francisco, CA 94110	Purpose Website	Expenditure Type Monetary	Amend	Amount $102.00
Seq# 6	Date 4/12/2018	Vendor Facebook, Inc. 1601 Willow Road Menio Park, CA 94025-1452	Purpose Facebook Ad	Expenditure Type Monetary	Amend	Amount $14.28
Seq# 7	Date 4/12/2018	Vendor Facebook, Inc. 1601 Willow Road Menio Park, CA 94025-1452	Purpose Facebook Ad	Expenditure Type Monetary	Amend	Amount $10.72
Seq# 8	Date 4/13/2018	Vendor JoAnn 2405 SW 27th Ave Ocala, FL 34471-0807	Purpose T-shirts and Vinyl	Expenditure Type Monetary	Amend	Amount $234.81
Seq# 9	Date 4/20/2018	Vendor Classic Print USA 3125 E. Silver Springs Blvd Ocala, FL 34470	Purpose Business Cards and Stamp	Expenditure Type Monetary	Amend	Amount $86.46
Seq# 10	Date 4/21/2018	Vendor Walmart 4980 E. Silver Springs Blvd. Ocala, FL 34470	Purpose Office Supplies	Expenditure Type Petty Cash Spent*	Amend	Amount $7.02
Seq# 11	Date 4/25/2018	Vendor Staples 1901 E. Silver Springs Blvd Ocala, FL 34470	Purpose Printer Ink	Expenditure Type Monetary	Amend	Amount $68.47
Seq# 12	Date 4/26/2018	Vendor Wacky Buttons, Inc. 101 Lincoln Parkway Suite A East Rochester, NY 14445	Purpose Political Buttons	Expenditure Type Monetary	Amend	Amount $182.76
Seq# 13	Date 4/27/2018	Vendor Classic Print Classic Print Classic Print USA 3125 E. Silver Springs Blvd Ocala, FL 34470	Purpose Ink Pad	Expenditure Type Monetary	Amend	Amount $6.42

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