Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/1/2019
A. T. Thomas III
706 SE 9th Ave.
Ocala, FL 34471
Individual
Retired
Check
$100.00
2
11/1/2019
Rory Liles
1560 SE 11th St.
Ocala, FL 34471
Individual
CollisionRepair
Check
$250.00
3
11/4/2019
Richard Schleicher
1220 SE 12th Ct.
Ocala, FL 34471
Individual
Realtor/Broker
Check
$100.00
4
11/4/2019
Billy Gilchrist
1546 SE 11th St.
Ocala, FL 34471
Individual
HospitalityDev. &Mgmt.
Check
$50.00
5
11/4/2019
Carrie Proctor
522 SW 1st Ave.
Ocala, FL 34471
Individual
Lawyer
Check
$100.00
6
11/4/2019
George Mahfood
2 S. Biscayne Blvd.
Miami, FL 33131
Individual
Lawyer
Check
$100.00
7
11/4/2019
Wally Harriss
1338 SE 5th St.
Ocala, FL 34471
Individual
FinancialConsultant
Check
$500.00
8
11/6/2019
Self Storage Center of Ocala
1300 SW 27th Ave.
Ocala, FL 34471
Business
Storage
Check
$350.00
9
11/6/2019
Leah Strange
3143 SW 32nd Ave., Ste. 300
Ocala, FL 34474
Individual
Periodontist
Check
$100.00
10
11/6/2019
Kibok Lee
21004 Lemon Springs Ter.
Ashburn, VA 20147
Individual
Manager
Check
$500.00
11
11/7/2019
Nathan C. Gilman
1310 SE 3rd St.
Ocala, FL 34471
Individual
Retired
Check
$25.00
12
11/7/2019
Woodland Ridge Land Co.
P.O. Box 1956
Ocala, FL 34478
Business
LandInvestment
Check
$500.00
13
11/7/2019
Mountain Creek Land Co., Inc.
P.O. Box 1956
Ocala, FL 34478
Business
LandInvestment
Check
$500.00
14
11/7/2019
Stable Soils of Florida Inc.
4265 NW 44th Ave., Ste. 7
Ocala, FL 34482
Business
PolyurethaneGrouting
Check
$250.00
15
11/7/2019
Joe C. Brown
P.O. Box 2407
Belleview, FL 34421
Individual
RealEstateInvestment
Check
$1,000.00
16
11/8/2019
Steve Rothenberg
500 NE 8th Ave.
Ocala, FL 34470
Individual
Lawyer
Check
$50.00
17
11/8/2019
Gordon J. Glover
1252 SE 5th St.
Ocala, FL 34471
Individual
Lawyer
Check
$200.00
18
11/8/2019
The Briggs Law Firm
521 SE Fort King St.
Ocala, FL 34471
Business
Law Firm
Check
$250.00
19
11/8/2019
John Piccin
10030 NW Highway 225A
Ocala, FL 34482
Individual
Lawyer
Check
$500.00
20
11/10/2019
David Robinson
4656 Inisheer Dr.
Tallahassee, FL 32309
Individual
Physician
Check
$500.00
21
11/12/2019
Brian Duffy
414 Union St., Ste. 1700
Nashville, TN 37219
Individual
Lawyer
Check
$200.00
22
11/13/2019
Tim Fischer
940 SE 19th St.
Ocala, FL 34471
Individual
Lawyer
Check
$250.00
23
11/25/2019
Timothy McCourt
***Protected Voter***
Individual
Lawyer
Check
$100.00
24
11/25/2019
Floyd F. Blair
1942 SE 37th Ct. Cir.
Ocala, FL 34471
Individual
Retired
Check
$300.00
25
11/27/2019
Gregory C. Harrell
1142 SE 14th St
Ocala, FL 34471
Candidate
to Themselves
Lawyer
Check
$1,000.00
26
11/30/2019
Bridget B. Kiefer
2621 SE 28th Ln.
Ocala, FL 34471
Individual
VictimServicesDir.
Check
$250.00
Total Contributions
$8,025.00

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
11/4/2019
Anedot
1920 McKinney Ave. 7th Fl.
Dallas, TX 75201
Online payment fee
Monetary
$4.30
2
11/4/2019
Anedot
1920 McKinney Ave. 7th Fl.
Dallas, TX 75201
Online payment fee
Monetary
$2.30
3
11/4/2019
Anedot
1920 McKinney Ave. 7th Fl.
Dallas, TX 75201
Online payment fee
Monetary
$4.30
4
11/4/2019
Anedot
1920 McKinney Ave. 7th Fl.
Dallas, TX 75201
Online payment fee
Monetary
$4.30
5
11/4/2019
Anedot
1920 McKinney Ave. 7th Fl.
Dallas, TX 75201
Online payment fee
Monetary
$20.30
6
11/6/2019
Anedot
1920 McKinney Ave. 7th Fl.
Dallas, TX 75201
Online payment fee
Monetary
$4.30
7
11/6/2019
Anedot
1920 McKinney Ave. 7th Fl.
Dallas, TX 75201
Online payment fee
Monetary
$20.30
8
11/10/2019
Anedot
1920 McKinney Ave. 7th Fl.
Dallas, TX 75201
Online payment fee
Monetary
$20.30
9
11/12/2019
Anedot
1920 McKinney Ave. 7th Fl.
Dallas, TX 75201
Online payment fee
Monetary
$8.30
10
11/13/2019
Anedot
1920 McKinney Ave. 7th Fl.
Dallas, TX 75201
Online payment fee
Monetary
$10.30
11
11/29/2019
CenterState Bank
1632 E. Silver Springs Blvd.
Ocala, FL 34470
Paper Statement Fee
Monetary
$2.00
Total Expenditures
$101.00

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