Candidate: BRYON AVEN

Office: COUNTY COURT JUDGE - 4

Report Date: P7 (8/11/2018 - 8/23/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/20/2018	Contributor Brantley 's Service and Main. 11651 SE 36th Ave Belleview, FL 34420	Entity Business	Occupation LawnIrrigation	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 8/21/2018	Contributor Billy Canova P.O. Box 3968 Belleview, FL 34421	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 8/21/2018	Contributor Hugh Padgett 2990 NE 49th St. Ocala, FL 34479	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 8/22/2018	Contributor Robert Gregory King 3890 SE 40th St Ocala, FL 34480	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/16/2018	Contributor Patricia Gail 2015 SW 43rd Pl Ocala, FL 34471	Entity Individual	Occupation RN	In-Kind Description Breakfast for Sign Wavers	Amend	Amount $8.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/16/2018	Vendor Political Lawn Signs 916 Byrd Avenue Neenah, WI 54956	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $972.76
Seq# 2	Date 8/17/2018	Vendor Facebook, Inc 1601 Willow Road Menio Park, CA 94025-1452	Purpose Social Media Ads	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 3	Date 8/17/2018	Vendor Michaels 2701 SW College Rd #700 Ocala, FL 34474	Purpose T-shirt Supplies	Expenditure Type Monetary	Amend	Amount $187.23
Seq# 4	Date 8/18/2018	Vendor Dollar Tree 2701 SW College Rd Ocala, FL 34474	Purpose Drinks for Sign Wavers	Expenditure Type Petty Cash Spent*	Amend	Amount $2.14
Seq# 5	Date 8/20/2018	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $7.53
Seq# 6	Date 8/21/2018	Vendor Aldi Aldi 's 2115 NE 49th Rd Ocala, FL 34470	Purpose Water for Sign Wavers	Expenditure Type Petty Cash Spent*	Amend	Amount $4.58
Seq# 7	Date 8/21/2018	Vendor Harvey's Supermarket 2640 NE 14th St Ocala, FL 34470	Purpose Refreshments for Campaign Meeting	Expenditure Type Petty Cash Spent*	Amend	Amount $18.44
Seq# 8	Date 8/22/2018	Vendor United States Postal Office 3050 NE 55th Ave Silver Springs, FL 34488	Purpose Stamps	Expenditure Type Petty Cash Spent*	Amend	Amount $10.00
Seq# 9	Date 8/22/2018	Vendor Facebook 1601 Willow Road Menio Park, CA 94025-1452	Purpose Social Media Political Ads	Expenditure Type Monetary	Amend	Amount $250.00

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