Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/7/2020
Gracie M Riggs
6279 SE 8th Lane
Ocala, Fl 34472
Individual
Nail Tech
Check
$500.00
2
8/7/2020
Cress Diglio
17385 Davenport Road
Wintergarden, Fl 34787
Individual
Retired
Check
$10.00
Total Contributions
$510.00

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
8/7/2020
Magnolia Media Company
1515 NE 22nd Ave
Ocala, Fl 34470
Ad
Monetary
$995.00
2
8/5/2020
Brick City Creative Group
405 SE Osceola Ave
Suite 208
Ocala, Fl 34471
Commercial
Monetary
$250.00
3
8/6/2020
Cox Media
6205 Peachtree Dunwoody Rd
Atlanta, GA 30328
Air time for commercials
Monetary
$3,530.00
4
8/6/2020
Anedot Anedot
5555 Hilton Ave.
Suite 106
Baton Rouge, La 70112
Bank Fee
Monetary
$20.30
5
8/8/2020
Anedot
5555 Hilton Ave.
Suite 106
Baton Rouge, La 70112
Bank Fee
Monetary
$0.70
Total Expenditures
$4,796.00

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