Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/9/2019
Chris Hanes
357 SW 63rd St. Rd.
Ocala, FL 34471
Individual
BusinessManager
Check
$100.00
2
7/10/2019
Charles M. McAulay i/t/f Monte Adkison
7875 SW 27th Ave.
Ocala, FL 34476
Individual
Retired
Check
$100.00
3
7/14/2019
Randall G. Tedder Construction
P.O. Box 1461
Ocala, FL 34478
Business
Construction
Check
$100.00
4
7/14/2019
Dunham & Ingram LLC
225 NE 8th Ave.
Ocala, FL 34470
Business
Law Firm
Check
$250.00
5
7/17/2019
David Ritterhoff
2817 SE 27th Ave.
Ocala, FL 34471
Individual
FinancialAdvisor
Check
$200.00
6
7/17/2019
John L. Alvarez
P.O. Box 772169
Ocala, FL 34477
Individual
TruckingBroker
Check
$1,000.00
7
7/20/2019
Ryan Tompkins
1122 SE 46th St.
Ocala, FL 34480
Individual
Radiologist
Check
$250.00
8
7/22/2019
Gregory C. Harrell
1142 SE 14th St
Ocala, FL 34471
Candidate
to Themselves
Candidate
Check
$16.50
9
7/30/2019
K. H. Knorr
P.O. Box 1369
Ocala, FL 34478
Individual
Retired
Check
$500.00
10
7/31/2019
Gregory C. Harrell
1142 SE 14th St
Ocala, FL 34471
Candidate
to Themselves
Candidate
Check
$1,000.00
Total Contributions
$3,516.50

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/18/2019
Gregory C. Harrell
1142 SE 14th St
Ocala, FL 34471
Candidate
to Themselves
Candidate
Campaign Advertising Materials
$575.66
Total In-Kind Contributions
$575.66

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/9/2019
Anedot
1920 McKinney Ave. 7th Fl.
Dallas, TX 75201
Online Payment Fee
Monetary
$4.30
2
7/10/2019
Data Targeting, Inc.
6211 NW 132nd St.
Gainesville, FL 32653
Design/printing of campaign materials
Monetary
$950.00
3
7/20/2019
Anedot
1920 McKinney Ave. 7th Fl.
Dallas, TX 75201
Online Payment Fee
Monetary
$10.30
4
7/31/2019
CenterState Bank
1632 E. Silver Springs Blvd.
Ocala, FL 34470
Paper Statement Fee
Monetary
$2.00
Total Expenditures
$966.60

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