Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/24/2018
Roberta Sukanek
6305 Yucatan Drive
Orlando, FL 32807
Individual
LMHT
Check
$1,000.00
2
10/24/2018
Albert Peek
PO Box 3988
Ocala, FL 34478
Individual
developer
Check
$500.00
3
10/30/2018
Todd Panzer
750 NE 165th Street
Ocala, FL 32113
Individual
FNP
Check
$100.00
Total Contributions
$1,600.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/22/2018
Diamond Oil
10801 SW 91st Ave
Ocala, FL 34470
fuel
Monetary
$32.10
2
10/22/2018
Staples
2497 SW 27th Ave
Ocala, FL 34471
supplies for mailers
Monetary
$95.17
3
10/22/2018
Rural King
2999 NW 10th Street
Ocala, FL 34475
supplies for signs
Monetary
$191.02
4
10/23/2018
Facebook Facebook
1 Hacker Way
Menlo Park, CA 94205
advertising
Monetary
$750.00
5
10/24/2018
Lowe's
3535 SW 36th Ave
Ocala, FL 34470
sign supplies
Monetary
$163.62
6
10/25/2018
Staples
2497 SW 27th Ave
Ocala, FL 34471
mailer supplies
Monetary
$38.70
7
10/26/2018
The Home Depot
3300 SW 35th Terrace
Ocala, FL 34474
sign supplies
Monetary
$85.67
8
10/26/2018
Diamond Oil
6980 NE Jacksonville Road
Ocala, FL 3447
fuel
Monetary
$35.09
9
10/24/2018
Mail Sort
PO Box 536
Ocala, FL 34478
mailing
Monetary
$700.00
10
10/29/2018
CBTFL
1603 SW 19th Ave
Ocala, FL 34474
Pumpkin Run Event
Monetary
$100.00
11
10/29/2018
MailSort
PO Box 536
Ocala, FL 34478
mailer
Monetary
$1,000.00
12
10/31/2018
Campaign Partner
PO Box 118
Still River, MA 01467
website
Monetary
$29.00
13
11/1/2018
Facebook
1 Hacker Way
Menlo Park, CA 94205
advertising
Monetary
$443.22
14
11/1/2018
Dollar General
1111 W Silver Springs Blvd
Ocala, FL 34470
supplies for victory party
Monetary
$25.13
Total Expenditures
$3,688.72

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