Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/5/2018
Robert Graham
5240 NE 64th Ave
Silver Springs, FL 34488
Individual
ProjectManager
Check
$500.00
2
6/11/2018
CBI Investments LLC
179 Rabbit Run
Osteen, FL 32764
Business
Care-taking
Check
$1,000.00
3
6/11/2018
John J. Bruegger Inc.
1831 NE 63rd St
Ocala, FL 34479
Business
WindowInstallation
Check
$100.00
4
6/11/2018
Robin Arnold
5115 SW 94th St
Gainesille, FL 32608
Individual
Attorney
Check
$250.00
5
6/20/2018
Connie Hackworth
3730 SE 56th Ave
Ocala, FL 34480
Individual
Cash
$20.00
6
6/20/2018
Sarah O'Kier
1960 SE 52nd Ct
Ocala, FL 34480
Individual
Check
$25.00
7
6/20/2018
Rita Stauss
2220 SE 51st Ave
Ocala, FL 34480
Individual
Check
$50.00
8
6/20/2018
Debra Munchel
6620 SW 64th Court
Ocala, FL 34476
Individual
Attorney
Check
$200.00
9
6/22/2018
Ryan Danner
453 SE 62nd Ave
Ocala, FL 34472
Individual
Check
$50.00
Total Contributions
$2,195.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
6/11/2018
Suzy Heinbockel
2112 SE 15th Ln
Ocala, FL 34471
Individual
BMW invitational Sponsorship
$100.00
Total In-Kind Contributions
$100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/2/2018
Facebook, Inc
1601 Willow Road
Menio Park, CA 94025-1452
Facebook
Ad
Monetary
$7.07
2
6/2/2018
Facebook, Inc.
1601 Willow Road
Menio Park, CA 94025-1452
Facebook
Ad
Monetary
$8.69
3
6/4/2018
Political Lawn Signs
916 Byrd Avenue
Neenah, WI 54956
Yard Signs
Monetary
$972.76
4
6/4/2018
Marion County Clerk of Courts
P.O. Box 1030
Ocala, FL 34478
Public Records Request
Monetary
$134.65
5
6/11/2018
Classic Print USA
3125 E. Silver Springs Blvd
Ocala, FL 34470
Stamp and
Office
Supplies
Monetary
$28.89
Total Expenditures
$1,152.06

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