Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/3/2020
michael jJ. saxe
***Protected Voter***
Individual
RetiredDetective
Loan
$3,000.00
2
7/3/2020
Alan Clark
7030 NW HWY 225 A
Ocala , Fl 34482
Individual
Doctor
Check
$100.00
3
7/3/2020
Terry E Armstrong
1047 SW 74th CT.
Ocala, Fl 34476
Individual
InsuranceMgt.
Check
$50.00
4
7/3/2020
Sean Walsh
23088 SW Surf Blvd
Dunnellon, Fl 34431
Individual
Retired
Check
$100.00
5
7/3/2020
Robert Morgan Jr.
12570 SW 107 St. Rd.
Dunnellon, Fl 34432
Individual
Retired
Check
$100.00
6
7/3/2020
Douglas Schearer
2301 SE 85th Street
Ocala, Fl 34489
Individual
DVM
Check
$100.00
7
7/3/2020
Ira Stern
7000 NW Highway 225A
Ocala, Fl 34482
Individual
Textiles
Check
$200.00
8
7/3/2020
Marguerite C Cavanaugh
7545 SW 86th Lane
Ocala, Fl 34476
Individual
Retired
Check
$100.00
9
7/3/2020
Christian P. Charapata
21451 E. Levy
Williaston, Fl 32696
Individual
Privatebusiness
Check
$50.00
10
7/3/2020
Joshua Roman
***Protected Voter***
Individual
CommercialDriver
Loan
$500.00
11
7/3/2020
Richard Mullen
5395 SW 88 Pl.
Ocala, Fl 34476
Individual
laborer
Loan
$500.00
12
7/3/2020
michael saxe
***Protected Voter***
Individual
RetiredDetective
Loan
$500.00
13
7/3/2020
Gail Stern
7000 NW Hwy 225A
Ocala , Fl 34482
Individual
Retired
Cash
$50.00
14
7/9/2020
Ellie Truman
3355 NW 68th Ave
Ocala, Fl 34482
Individual
SmallBusinessOwner
Check
$100.00
15
7/9/2020
Tracey Barrett
10155 Northwest 21 Street
Ocala, Fl 34482
Individual
Retired
Check
$250.00
Total Contributions
$5,700.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/3/2020
Ira Stern
7000 NW HWY 225A
Ocala , Fl 34472
Individual
Textiles
Restaurant tab for meet and greet
$207.00
2
7/9/2020
Leedy Eddie
14940 NE 180th Street
Ft McCoy, Fl 32134
Individual
Retired
Lumbar-Pre built signs
$1,000.00
Total In-Kind Contributions
$1,207.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/6/2020
Mail Marketing Pros
PO Box 5357
Ocala, Fl 34478
marketing/advertisement
Monetary
$5,075.60
2
7/9/2020
Brick City Creative Group
405 SE Osceola Ave
Suite 208
Ocala, Fl 34471
Advertisement
Monetary
$500.00
Total Expenditures
$5,575.60

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