Candidate: Neil Nick Nikkinen

Office: PROPERTY APPRAISER

Report Date: M4 (4/1/2019 - 4/30/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/5/2019	Contributor Keith Knorr PO Box 1359 Ocala, FL 34478	Entity Individual	Occupation Retiredphysician	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 4/12/2019	Contributor Kenneth L. Whitsett PO Box 2423 Ocala, FL 34478	Entity Individual	Occupation Retiredsales	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 4/20/2019	Contributor Harvey W. Vandeven 1736 SE 47th Ave. Ocala, FL 34471	Entity Individual	Occupation Construction	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 4/22/2019	Contributor Terrence M. Johnson 10674 SE 101st St. Belleview, FL 34420	Entity Individual	Occupation Architect	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 4/28/2019	Contributor McDonald Kevin 395 SE 90th St. Ocala, FL 34480	Entity Individual	Occupation Insurance	Contribution Type Check	Amend	Amount $500.00

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 4/5/2019	Vendor Ocala Quarterback Club 2347 SE 17th St. Ocala, FL 34471	Purpose Scott Brantley meet and greet	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 2	Date 4/8/2019	Vendor Supervisor of Elections PO Box 289 Ocala, FL 34478-0289	Purpose Petition card review	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 3	Date 4/15/2019	Vendor Sam's Club 3921 SW College Rd. Ocala, FL 34474	Purpose Table and chairs	Expenditure Type Monetary	Amend	Amount $203.24
Seq# 4	Date 4/26/2019	Vendor Wood's Printing 1740 NE 23rd Terr. Ocala, FL 34470	Purpose Promotional materials	Expenditure Type Monetary	Amend	Amount $159.43
Seq# 5	Date 4/18/2019	Vendor BSMCC 5331 SE Abshier Blvd. Belleview, FL 34420	Purpose Booth at Belleview Founders Day	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 6	Date 4/1/2019	Vendor Wood's Printing 1740 NE 23rd Terr. Ocala, FL 34470	Purpose Promotional items	Expenditure Type Monetary	Amend	Amount $222.56
Seq# 7	Date 4/29/2019	Vendor Anedot 1920 McKinney Ave. 7th Floor Dallas, TX 75201	Purpose Online donation processing fees	Expenditure Type Monetary	Amend	Amount $20.30

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