Candidate: Reginald Landers Jr

Office: City Council - 2 - Ocala

Report Date: M7 (7/1/2019 - 7/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/15/2019	Contributor Sandra Taylor-Anderson 2405 NW 20th St Ocala, Fl 34475	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/15/2019	Contributor Lucious Stevenson Sr 9741 SE HWY 464C Ocklawaha, Fl 32179-4113	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/22/2019	Contributor John Dunn Jr 222 SE 29th ter Ocala, Fl 34471	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 7/22/2019	Contributor Terrence Johnson 10674 SE 101st Ave Rd Belleview, Fl 34420	Entity Individual	Occupation Architect	Contribution Type Check	Amend	Amount $150.00

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 7/1/2019	Vendor Minuteman Press 4209 Edgewater Drive Orlando, Fl 32804	Purpose Purchase Car Magnets for Lander's Campaign	Expenditure Type Monetary	Amend	Amount $404.27
Seq# 2	Date 7/11/2019	Vendor Screaming Aero Graphix, Inc 15 SW 10th St Ocala, Fl 34471	Purpose Stakes for signs	Expenditure Type Monetary	Amend	Amount $54.25
Seq# 3	Date 7/11/2019	Vendor City of Ocala 110 SE Watula Ave Ocala, Fl 34471	Purpose Petitions for Nomination	Expenditure Type Monetary	Amend	Amount $4.60
Seq# 4	Date 7/11/2019	Vendor City of Ocala 110 SE Watula Ave Ocala, F 34471	Purpose Election Assessment Fee 1%	Expenditure Type Monetary	Amend	Amount $24.00
Seq# 5	Date 7/30/2019	Vendor Derek Singleton ***Protected Voter***	Purpose DJ for community day at the park for Landers Campaign	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 6	Date 7/30/2019	Vendor Alpha Kappa Alpha Sorority,Inc P.O. Box 5864 Ocala, Fl 34478	Purpose Tickets to Dinner event	Expenditure Type Monetary	Amend	Amount $90.00

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