Candidate: Jeff Gold

Office: COUNTY COMMISSIONER - 3

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 8/7/2020	Contributor Cecil A Bonner 9983 SW 63rd Loop Ocala, FL 34481	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 8/7/2020	Contributor Leopard Transport PO Box 3276 Ocala, FL 34478	Entity Business	Occupation MedicalTransport	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 8/7/2020	Contributor Self Storage Center of Ocala 1300 SW 27th Avenue Ocala, FL 34471	Entity Business	Occupation Storage	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 8/12/2020	Contributor Albert B Peek PO Box 3988 Ocala, FL 34478	Entity Individual	Occupation PropertyManagement	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/10/2020	Contributor Jeff Gold Restricted Ocala, FL 34480	Entity Individual	Occupation RetiredFirefighter	In-Kind Description Handouts at Event	Amend	Amount $100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/2/2020	Vendor M M Palmer 45 N Kauffman Terr Inverness, FL 34453	Purpose Media-Website Mgt/Event Planning Through July	Expenditure Type Monetary	Amend	Amount $635.00
Seq# 2	Date 8/1/2020	Vendor Matthew Rice Juniper Trail Ocala, FL 34471	Purpose Sign Repair and placement	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 3	Date 8/8/2020	Vendor Matthew Rice Juniper Trail Ocala, FL 34471	Purpose Campaign work signs	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 4	Date 8/13/2020	Vendor Matthew Rice Juniper Trail Ocala, FL 34471	Purpose Campaign services: Signs	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 5	Date 8/13/2020	Vendor M M Palmer 45 N Kauffman Terr Inverness, FL 34453	Purpose (Receipt on File) Reimbursement for worker event on 8/9 and event materials from 8/10.	Expenditure Type Monetary	Amend	Amount $210.14
Seq# 6	Date 8/12/2020	Vendor Matthew Rice Juniper Trail Ocala, FL 34471	Purpose Campaign services: Signs	Expenditure Type Monetary	Amend	Amount $320.00
Seq# 7	Date 8/12/2020	Vendor M M Palmer 45 N Kauffman Terr Inverness, FL 34453	Purpose Deposit for Watch Party 8/18	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 8	Date 8/12/2020	Vendor Mangum Multimedia 14677 SE Sunset Harbor Rd Weirsdale, FL 32195	Purpose Television Commercial	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 9	Date 8/11/2020	Vendor Business Magnolia Media 1515 NE 22nd Avenue Ocala, FL 34470	Purpose Newspaper ad	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 10	Date 8/11/2020	Vendor M M Palmer 45 N Kauffman Terr Inverness, FL 34453	Purpose (Receipt on File) Reimbursement Watch Party Supplies 8/18 (Receipt on File)	Expenditure Type Monetary	Amend	Amount $335.96

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