Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/13/2019
Thomas Nichols Farm
PO Box 759
Moore Haven , FL 33471
Business
Farm
Check
$250.00
2
8/13/2019
Tina Kimball
10950 NW 14th St
Ocala, FL 34482
Individual
Check
$50.00
3
8/13/2019
Lisa Padgett
2025 SE 32nd St
Ocala, FL 34471
Individual
Check
$75.00
4
8/13/2019
Phoenix Wood Products, LLC
3761 NE 36th Ave
Ocala, FL 34479
Business
PalletManufacturer
Check
$500.00
5
8/13/2019
Stone Petroleum Products Inc
PO Box 939
Ocala, FL 34478
Business
PetroleumProducts
Check
$525.00
6
8/19/2019
Brenda Johnston
1102 SE 163rd Ave Rd
Silver Springs, FL 34488
Individual
Cash
$50.00
7
8/19/2019
Casino Party Planners of FL In
539 Marion Oaks Golf Way
Ocala, FL 34473
Business
PartyPlanners
Check
$500.00
8
8/19/2019
Tony's Sushi Steakhouse
3405 SW College Rd
Ocala, FL 34474
Business
Restaurant
Check
$1,000.00
9
8/19/2019
Dustin Bowers
9950 SE 37th Terr
Belleview, FL 34420
Individual
Check
$50.00
10
8/19/2019
Kenneth F Mosher
13365 SE 107th Ct
Ocklawaha, FL 32179
Individual
Check
$50.00
11
8/19/2019
Carl Holmer
435 NE 120th Terr
Silver Springs, FL 34488
Individual
Check
$50.00
12
8/19/2019
Travis Tucker
2130 NE 9th St
Ocala, FL 34470
Individual
Check
$100.00
13
8/19/2019
Fraternal Order of Police
2641 NW Magnolia Ave
Ocala, FL 34475
Business
FraternalOrganization
Check
$625.00
14
8/19/2019
Wayne's World of Paintball Inc
PO Box 669
Sparr, FL 32192
Business
PaintballPark
Check
$150.00
Total Contributions
$3,975.00

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
8/14/2019
Evolution Signs Plus
9360 US Hwy 441
Suite 2
Ocala, FL 34480
Hand Fans
Monetary
$879.54
Total Expenditures
$879.54

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