Candidate: Lonnie Hooks III

Office: City Council - 2 - Ocala

Report Date: M6 (6/1/2019 - 6/30/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/13/2019	Contributor JERRIEL BAZILE 19725 LONESOME PINE DR LAND O'LAKES, FL 34638	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Check	Amend	Amount $100.83
Seq# 2	Date 6/25/2019	Contributor DAVID CLARK PO BOX 6315 OCALA, FL 34478	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 6/26/2019	Contributor JEFFREY & LYNDA BREWER 11 HEMLOCK CIR TRCE OCALA, FL 34472	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $17.00
Seq# 4	Date 6/26/2019	Contributor BARBARA J BROOKS 1636 SW 31ST AVE OCALA, FL 34474	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 6/26/2019	Contributor STEVEN & ANDREA DIXON 1549 SW SHOREWOOD DR DUNNELLON, FL 34431	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 6/26/2019	Contributor MELISSA MILLIGAN 2308 NE 54TH PL OCALA, FL 34479	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 7	Date 6/26/2019	Contributor CARLOTTA PATTERSON 2580 SE 1ST AVE, LOT 128 OCALA, FL 34471	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 8	Date 6/26/2019	Contributor PARNELL & BEVERLY TOWNLEY 33 NE 45TH TERR OCALA, FL 34470	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 6/27/2019	Contributor BWW AND ASSOCIATES LLC 44 SE 1ST AVE, STE 207 OCALA, FL 34471	Entity Business	Occupation BUSINESS	Contribution Type Check	Amend	Amount $1,000.00
Seq# 10	Date 6/7/2019	Contributor LONNIE HOOKS PO BOX 1483 OCALA, FL 34478	Entity Individual	Occupation CANDIDATE	Contribution Type Loan	Amend	Amount $100.00

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 6/19/2019	Vendor FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $69.77
Seq# 2	Date 6/19/2019	Vendor OFFICE DEPOT SR 200 OCALA, FL 34474	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $10.69
Seq# 3	Date 6/24/2019	Vendor WOLFY'S 2159 E SS BLVD OCALA, FL 34470	Purpose STAFF MEETING	Expenditure Type Monetary	Amend	Amount $32.18
Seq# 4	Date 6/24/2019	Vendor OPEN HAUS 3105 E SS BLVD OCALA, FL 34470	Purpose CAMPAIGN MTG	Expenditure Type Monetary	Amend	Amount $31.75
Seq# 5	Date 6/24/2019	Vendor PUBLIX 2765 NW 49TH AVE, STE 301 OCALA, FL 34482	Purpose FUNDRAISING EVENT SUPPLIES	Expenditure Type Monetary	Amend	Amount $27.27
Seq# 6	Date 6/26/2019	Vendor OFFICE DEPOT SR 200 OCALA, FL 34474	Purpose OFFICE SUPPLIES	Expenditure Type Monetary	Amend	Amount $34.39
Seq# 7	Date 6/26/2019	Vendor DOLLAR TREE 4361 BLITCHTON RD NW OCALA, FL 34482	Purpose DECOR-FUNDRAISING EVENT	Expenditure Type Monetary	Amend	Amount $33.03
Seq# 8	Date 6/26/2019	Vendor STAPLES 1901 E SS BLVD OCALA, FL 34470	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $16.39
Seq# 9	Date 6/26/2019	Vendor STAPLES 1901 E SS BLVD OCALA, FL 34470	Purpose PRINTING & REPRODUCTION	Expenditure Type Monetary	Amend	Amount $0.54
Seq# 10	Date 6/26/2019	Vendor OFFICE DEPOT SR 200 OCALA, FL 34474	Purpose PRINTING & REPRODUCTION	Expenditure Type Monetary	Amend	Amount $0.59
Seq# 11	Date 6/26/2019	Vendor GOOD TIME PRINTING 1522 E SS BLVD OCALA, FL 34470	Purpose SIGNS	Expenditure Type Monetary	Amend	Amount $334.38
Seq# 12	Date 6/26/2019	Vendor KEVIN OLIVELLA 15501 BRUCE B DOWNS BLVD, APT 309 TAMPA, FL 33647	Purpose VIDEO RECORDING	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 13	Date 6/26/2019	Vendor BLUE HIGHWAY PIZZA 2130 E SS BLVD OCALA, FL 34470	Purpose FUNDRAISING EVENT	Expenditure Type Monetary	Amend	Amount $580.00
Seq# 14	Date 6/26/2019	Vendor CHESTER PIGEON 7855 S MAGNOLIA AVE OCALA, FL 34476	Purpose PHOTOGRAPHY	Expenditure Type Monetary	Amend	Amount $120.00

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