Candidate: Craig Curry

Office: COUNTY COMMISSIONER - 1

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 8/5/2020	Contributor Jerry Chicone Jr. PO Box 547636 Orlando, Fl 32854	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 8/11/2020	Contributor Kenneth Colen 8445 SW 80th St Ocala, Fl 34481	Entity Individual	Occupation Developer	Contribution Type Check	Amend	Amount $1,000.00

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 8/3/2020	Vendor Craig Curry 2021 SE 25th St Ocala, Fl 34471	Purpose reimbursement for office supplies	Expenditure Type Monetary	Amend	Amount $590.19
Seq# 2	Date 8/4/2020	Vendor Grafito/dba Copy Central 725 E Silver Springs Blvd Ste 5 Ocala, Fl 34470	Purpose palm cards for insert mailer	Expenditure Type Monetary	Amend	Amount $444.05
Seq# 3	Date 8/5/2020	Vendor Direct Response campaigns 6352 Glasgow Drive Tallahassee, Fl 32312	Purpose consulting fee	Expenditure Type Monetary	Amend	Amount $3,810.00
Seq# 4	Date 8/6/2020	Vendor Signs Unlimited 618 S Magnolia Ave ocala, fl 34471	Purpose signs	Expenditure Type Monetary	Amend	Amount $107.00
Seq# 5	Date 8/6/2020	Vendor Mail Marketing Pros Inc PO Box 5357 Ocala, Fl 34478-5357	Purpose mailing	Expenditure Type Monetary	Amend	Amount $1,034.79
Seq# 6	Date 8/7/2020	Vendor Magnolia Media Co. 1515 NE 22nd Ave Ocala, Fl 34470	Purpose Full page adv in Gazatte	Expenditure Type Monetary	Amend	Amount $995.00
Seq# 7	Date 8/10/2020	Vendor Direct Mail Systems, Inc 12450 Automobile Blvd Clearwater, Fl 33762	Purpose facebook advs.	Expenditure Type Monetary	Amend	Amount $2,354.00
Seq# 8	Date 8/11/2020	Vendor Direct Response campaigns 6352 Glasgow Drive Tallahassee, Fl 32312	Purpose TV Ads	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 9	Date 8/13/2020	Vendor Anedot 1920 McKinney Ave 7th floor Dallas, Tx 75201	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $40.30

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