Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/6/2019
Wayne's Kitchen
1211 NW 10th St
Ocala, Fl 34475
Business
Money Order
$100.00
Total Contributions
$100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/4/2019
Greg Geathers
4740 NW 68th St
Ocala, Fl 34475
Individual
Fuel for vehicle to put up campaign signs
$40.00
Total In-Kind Contributions
$40.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/1/2019
Regions Bank
10250 SW 86th Cir
Ocala, Fl 34481
Purchase Checks for Landers Campaign
Monetary
$30.00
2
8/6/2019
Sam's Club
3921 SW College Rd
Ocala, Fl 34474
Purchase supplies for Landers's Campaign Day in the park
Monetary
$172.16
3
8/10/2019
Walmart
9570 SW HWY 200
Ocala, Fl 34481
Purchase Gift Cards for give away at Landers's Campaign Day at the park
Monetary
$126.74
4
8/9/2019
Screaming Aero Graphix,INC
15 SW 10th St
Ocala, Fl 34471
Purchase yard signs and wire post
Monetary
$315.65
Total Expenditures
$644.55

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