Candidate: Greg Harrell

Office: CLERK OF THE CIRCUIT COURT AND COMPTROLLER

Report Date: M5 (5/1/2020 - 5/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/1/2020	Contributor John K. Roberts 1138 SE 7th St. Ocala, FL 34471	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 5/1/2020	Contributor Fred N. Roberts, Sr. P.O. Box 1930 Ocala, FL 34478	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 5/5/2020	Contributor Travis Magamoll 1109 SE 10th St. Ocala, FL 34471	Entity Individual	Occupation Banker	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 5/22/2020	Contributor Elizabeth A. Steiner 3921 SE 20th St. Ocala, FL 34471	Entity Individual	Occupation Construction	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 5/26/2020	Contributor Todd Clifford 2801 SE 29th St. Ocala, FL 34471	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $200.00
Seq# 6	Date 5/26/2020	Contributor Mark Babalian 3502 SE 18th Ave. Ocala, FL 34471	Entity Individual	Occupation Self-employed	Contribution Type Check	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 5/5/2020	Vendor Anedot 1340 Poydras St. Suite 1770 New Orleans, LA 70112	Purpose Online payment fee	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 2	Date 5/6/2020	Vendor Signs Unlimited 618 S. Magnolia Ave. Ocala, FL 34471	Purpose Additional signs	Expenditure Type Monetary	Amend	Amount $882.75
Seq# 3	Date 5/14/2020	Vendor FGTC P.O. Box 357818 Gainesville, FL 32635	Purpose Tournament sponsorship	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 4	Date 5/20/2020	Vendor Yandle's 834 N. Magnolia Ave. Ocala, FL 34475	Purpose Sign frames & assembly	Expenditure Type Monetary	Amend	Amount $1,635.92
Seq# 5	Date 5/26/2020	Vendor Anedot 1340 Poydras St. Suite 1770 New Orleans, LA 70112	Purpose Online payment fee	Expenditure Type Monetary	Amend	Amount $8.30
Seq# 6	Date 5/26/2020	Vendor Anedot 1340 Poydras St. Suite 1770 New Orleans, LA 70112	Purpose Online payment fee	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 7	Date 5/29/2020	Vendor CenterState Bank 1632 E. Silver Springs Blvd. Ocala, FL 34470	Purpose Paper statement fee	Expenditure Type Monetary	Amend	Amount $2.00

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