Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/17/2018
Sandra Arnett
PO Box 143032
Gainesville, FL 32614
Individual
retired
Check
$500.00
2
9/17/2018
Reliance Petroleum Holdings
1820 SE 18th Ave
Ocala, FL 34471
Business
petroleum
Check
$1,000.00
3
9/21/2018
Southeast Consultants LLC
8680 SW Hwy 200
Ocala, FL 34470
Business
landdeveloper
Check
$250.00
4
9/28/2018
Crown Jewel Club Operations
10983 SW 89th Ave
Ocala, FL 34481
Business
developer
Check
$500.00
Total Contributions
$2,250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/21/2018
TomL Publishing
PO Box 1698
Dunnellon, FL 34430
Business
publications
advertising
$100.00
Total In-Kind Contributions
$100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/17/2018
OTOW News
8470 SW 79th St Rd, Ste A
Ocala, FL 34481
advertising
Monetary
$420.00
2
9/17/2018
Common Sense Network LLC
405 SE Osceola Ave, Ste 208
Ocala, FL 34471
advertising
Monetary
$400.00
3
9/17/2018
Marion Oaks Mirror
3025 SW 143rd Place Rd
Ocala, FL 34473
advertising
Monetary
$254.00
4
9/21/2018
Shell Service Station
5182 E Silver Springs Blvd
Ocala, FL 34470
fuel for campaigning
Monetary
$33.88
5
9/21/2018
Dunnellon Chamber of Commerce
20500 E Pennsylvania Ave
Dunnellon, FL 34432
advertising
Monetary
$12.00
6
9/21/2018
TomL Publishing
PO Box 1698
Dunnellon, FL 34430
advertising
Monetary
$568.00
7
9/21/2018
New Covenant Missionary Baptist Church
606 SW Broadway Street
Ocala, FL 34475
table at banquet
Monetary
$280.00
8
9/26/2018
BP
14780 NE Hwy 315
Fort McCoy, FL 34470
gas
Monetary
$30.26
9
9/25/2018
Citrus Publishing
1624 N Meadowcrest Blvd
Crystal River, FL 34429
advertising
Monetary
$2,260.00
Total Expenditures
$4,258.14

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