Candidate: Neil Nick Nikkinen

Office: PROPERTY APPRAISER

Report Date: P7 (8/1/2020 - 8/13/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/7/2020	Contributor William P. Townley 33 NE 45th Ter Ocala, FL 34470	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 8/12/2020	Contributor Gina I Downs 4445 SE 48th Pl. Rd. Ocala, FL 34480	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/12/2020	Contributor Clay I Davis 109 Red Fox Trail Palatka, FL 32177	Entity Individual	Occupation mapper	In-Kind Description masks	Amend	Amount $50.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/5/2020	Vendor Direct Mail Systems Inc. 12450 Automobile Blvd. Clearwater, FL 33762	Purpose mailer and postage	Expenditure Type Monetary	Amend	Amount $5,701.34
Seq# 2	Date 8/5/2020	Vendor Magnolia Media 1515 NE 22nd Ave. Ocala, FL 34470	Purpose advertising	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 3	Date 8/9/2020	Vendor PayPal 2211 North First St. San Jose, CA 95131	Purpose processing fees	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 4	Date 8/12/2020	Vendor Direct Response Campaigns 6352 Glasgow Dr. Tallahassee, FL 32312	Purpose Radio ads	Expenditure Type Monetary	Amend	Amount $510.00
Seq# 5	Date 8/12/2020	Vendor Direct Response Campaigns 6352 Glasgow Dr. Tallahassee, FL 32312	Purpose Radio ads	Expenditure Type Monetary	Amend	Amount $3,415.00
Seq# 6	Date 8/12/2020	Vendor Direct Mail Systems 12450 Automobile Blvd. Clearwater, FL 33762	Purpose Facebook ads	Expenditure Type Monetary	Amend	Amount $1,290.00

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