Candidate: BRYON AVEN

Office: COUNTY COURT JUDGE - 4

Report Date: P4 (7/21/2018 - 7/27/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/26/2018	Contributor Brandon Aven 922022 Hagen Drive Astoria, OR 97103	Entity Individual	Occupation CRNA	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 7/26/2018	Contributor Donald Hoffman 5210 NE 4th St Ocala, FL 34470	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 3	Date 7/27/2018	Contributor Kent Sloan 4454 NE 1st Street Ocala, FL 34470	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 7/27/2018	Contributor Melodie Sloan 4454 NE 1st Street Ocala, FL 34470	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 7/27/2018	Contributor Harold Scheidel 3589 NE 107th Street Rd Anthony , FL 32617	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 7/27/2018	Contributor Kristin Kippen 2546 White Wing Rd Johnstown, CO 80534	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/24/2018	Vendor Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451	Purpose Email Marketing	Expenditure Type Monetary	Amend	Amount $76.00
Seq# 2	Date 7/24/2018	Vendor Wix.com P.O. Box 40190 San Francisco, CA 94110	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $12.90
Seq# 3	Date 7/25/2018	Vendor Classic Print USA 3125 E. Silver Springs Blvd Ocala, FL 34470	Purpose Printing Cards	Expenditure Type Monetary	Amend	Amount $156.22
Seq# 4	Date 7/26/2018	Vendor Mail Marketing Pros, Inc. P.O. Box 5357 Ocala, FL 34478	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $264.05
Seq# 5	Date 7/26/2018	Vendor Mail Marketing Pros, Inc. P.O. Box 5357 Ocala, FL 34478	Purpose Rack Cards	Expenditure Type Monetary	Amend	Amount $417.30
Seq# 6	Date 7/26/2018	Vendor Campus USA Credit Union 2444 East Silver Springs Blvd Ocala, FL 34470	Purpose Office supplies, stamps, candy for tables	Expenditure Type Petty Cash Withdrawn	Amend	Amount $100.00

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