Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/24/2020
James Schneider
5301 Gulf Blvd. C610
St. Pete Beach, FL 33706
Individual
Retired
Check
$500.00
2
8/26/2020
Don Browning
13101 SE 158th Lane
Weirsdale, FL 32195
Individual
Retired
Check
$500.00
3
8/19/2020
CAPS Family LLC
740 NE 42nd Terr
Ocala, FL 34470
Business
Brokerage
Check
$100.00
4
8/19/2020
Cyndie B. McQuaig
9897 NW 160th Ave.
Morriston, FL 32668
Individual
Asst. toState Rep.
Check
$50.00
5
8/20/2020
Paul Clark
2020 SE 25th Street
Ocala, FL 34471
Individual
Retired
Check
$100.00
6
8/20/2020
Patricia J. Griffiths
5250 SE 28th Street
Ocala, FL 34480
Individual
Retired
Check
$100.00
7
8/27/2020
Ann H. Hennessy
10622 SW 71st Circle
Ocala, FL 34476
Individual
Retired
Check
$200.00
8
8/27/2020
Michelle H. Stone
5170 NW 110th Ave
Ocala, FL 34482
Individual
Commissioner
Check
$250.00
9
8/26/2020
Jack Stackman
15109 NE 248th Ave. Rd.
Salt Springs, FL 32134
Individual
Retired
Check
$250.00
10
8/28/2020
Kevin Townsend
2410 SE 23rd Place
Ocala, FL 34471
Individual
Check
$50.00
11
8/25/2020
Carolyn K Williams
1705 Everhart Dr. NW
Cleveland, TN 37311
Individual
Retired
Check
$1,000.00
Total Contributions
$3,100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/17/2020
A&A Campbell Group
PO Box 1776
Ocala, FL 34476
Business
PublicRelations
Domain name(s)+ 2yrs Hosting
$247.28
2
8/14/2020
Allison B Campbell
324 SE 24th St
Ocala, Fl 34471
Candidate
to Themselves
Email Platform
$5.00
3
8/18/2020
Allison B Campbell
***Protected Voter***
Candidate
to Themselves
PublicRelations
Facebook
Ads
$118.07
Total In-Kind Contributions
$370.35

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/27/2020
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Online Payment Fee
Monetary
$20.30
2
8/28/2020
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Online Payment Fees
Monetary
$32.90
Total Expenditures
$53.20

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