Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/1/2019
Big Joe's Towing
1901 NW Martin Luther King Jr Ave
Ocala, FL 34475
Business
Towingcompany.
Check
$500.00
2
5/1/2019
Simmons & Johnson
2686 W Silver Springs Blvd
Ocala, FL 34475
Business
QualityDiscountMeats
Check
$1,000.00
3
5/1/2019
Stanley M Jacobs
PO Box 770124
Ocala, FL 34477
Individual
Check
$100.00
4
5/1/2019
James McKinney
10337 SE 36th Avenue
Belleview, FL 34420
Individual
Retired
Check
$200.00
5
5/9/2019
Ire Bethea
2657 NW 27th Ave
Ocala, FL 34475
Candidate
to Themselves
Retired
Loan
$500.00
6
5/9/2019
Wayne's Kitchen
1211 NW 10th St
Ocala, FL 34475
Business
Restaurant
Check
$100.00
7
5/9/2019
Henry Frierson
1830 NW 100th Way
Gainesville, FL 32606
Individual
Check
$50.00
8
5/6/2019
Calvin L & Shawna P Williams
949 NW 46th Place
Ocala, FL 34475
Individual
Check
$100.00
9
5/6/2019
Sheila P & Richard P Arnold
41 SE 9th Terrace
Ocala, FL 34471
Individual
Attorney
Check
$200.00
10
5/15/2019
Patrick Mangan
4713 SE 28th Street
Ocala, FL 34480
Individual
InsuranceAgent
Check
$250.00
11
5/15/2019
Earnest Jones
4412 SW 108th Place
Ocala, FL 34476
Individual
Check
$50.00
12
5/15/2019
Queen Victory Lodge #50
1233 NE 28th Street
Ocala, FL 34470
Business
Lodge
Check
$200.00
13
5/20/2019
Randy Stewart
416 Riverwalk
McDonough, GA 30252
Individual
Money Order
$50.00
14
5/20/2019
Nicholas Chausey
4104 NW 69th St
Gainesville, FL 32606
Individual
Check
$25.00
15
5/20/2019
W McClain Parker
5426 NW 48th Pl
Gainesville, FL 32606
Individual
Check
$100.00
16
5/20/2019
Benjamin & Rosalind Wilson
430 SW 41st Ave
Ocala, FL 34474
Individual
Retired
Check
$150.00
17
5/20/2019
Scott Hackmyer
6221 SW 80 Ln
Ocala, FL 34476
Individual
Check
$50.00
18
5/20/2019
Nelsons Lawn Service
140 NE 49th St
Ocala, FL 34479
Business
Check
$100.00
19
5/28/2019
Nelsons Lawn Service
140 NE 49th St
Ocala, FL 34479
Business
Check
$100.00
20
5/28/2019
Chester McNeal
4741 NW 69th St
Ocala, FL 34472
Individual
Lawnservice
Check
$300.00
Total Contributions
$4,125.00

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
5/22/2019
Ire Bethea
2657 NW 27th Ave
Ocala, FL 34475
Reimbursement
for a down
payment
made to
have car
magnets
produced
Reimbursements
$50.00
2
5/22/2019
Loco Graphics
1835 SW College Rd
Ocala, FL 34471
Car magnets
Monetary
$142.60
3
5/28/2019
Classic Print USA
3125 E Silver Springs Blvd
Ocala, FL 34470
Signs, rack cards and business cards
Monetary
$2,353.50
Total Expenditures
$2,546.10

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