Candidate: BRYON AVEN

Office: COUNTY COURT JUDGE - 4

Report Date: P2 (6/23/2018 - 7/6/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/5/2018	Contributor Carla McCullough 2291 NE 95th St Anthony, FL 32617	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/5/2018	Contributor Niels Tonnesen P.O. Box 1325 Anthony, FL 32617	Entity Individual	Occupation Bailiff	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 7/5/2018	Contributor Suz Geeraerts 14790 NE 180th St Fort McCoy, FL 32134	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 7/5/2018	Contributor Joyce Fagan 16499 SE 49th Street Rd Ocklawaha, FL 32179	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 7/5/2018	Contributor Tracy Okus 846 SE 14th Ave Ocala, FL 34471	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 6	Date 7/5/2018	Contributor Tobi Voyles 10818 SW 91st Terr Ocala, FL 34481	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 7	Date 7/5/2018	Contributor Joseph Ken Voyles 10818 SW 91st Terr Ocala, FL 34481	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 8	Date 7/5/2018	Contributor Tom Albright 13220 NE 41st Street Ocala, FL 34488	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/5/2018	Contributor Megan K Aven ***Protected Voter***	Entity Individual	Occupation	In-Kind Description T-shirts	Amend	Amount $60.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/28/2018	Vendor Vistaprint 275 Wyman Street Waltham, MA 02451	Purpose Car Magnets	Expenditure Type Monetary	Amend	Amount $424.32
Seq# 2	Date 7/5/2018	Vendor The Blue Gator 12189 S Williams Street Dunnellon, FL 34432	Purpose Campaign Lunch Meeting	Expenditure Type Petty Cash Spent*	Amend	Amount $12.92

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