Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/17/2019
Michael B Kroitor
2401 SE 13th St.
Ocala, FL 34471
Business
Contractor
Check
$200.00
2
4/15/2019
VERDELL GARRICK
4620SW 103ND PL
OCALA, FL 34476
Individual
Check
$50.00
3
4/23/2019
DAVID MOORE
1124 SE 33 AVE
OCALA, FL 34471
Individual
Check
$100.00
4
4/29/2019
ONEIDA DARLEY
2108SE 7TH ST.
OCALA, FL 34471
Individual
GRANTWRITER
Check
$150.00
Total Contributions
$500.00

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
4/19/2019
Peter May
2715 NW 36th Ave
Ocala, FL 34470
T-Shirts
Monetary
$308.16
Total Expenditures
$308.16

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