Candidate: Jimmy Cowan

Office: PROPERTY APPRAISER

Report Date: M12 (12/1/2019 - 12/31/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/17/2019	Contributor Daniel Cowan 17 Spring Way Ocala, FL 34472	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 12/17/2019	Contributor Auto Mart of Ocala 833 NW 10 Street Ocala, FL 34471	Entity Business	Occupation Autodealer	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 12/17/2019	Contributor Linda Szaflarski 9741 SW 190 Ter Rd Dunnellon, FL 34432	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 4	Date 12/17/2019	Contributor Juli Griswold 1500 NE 39 St Ocala, FL 34479	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 5	Date 12/18/2019	Contributor Charlie Patterson 3585 SW 38 Ter Ocala, FL 34474	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 12/18/2019	Contributor Sandy Cleghorn 4930 NE 5 St Rd Ocala, FL 34470	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 7	Date 12/20/2019	Contributor John Ivory 1950 SE 32 Lane Ocala, FL 34471	Entity Individual	Occupation Financialadviser	Contribution Type Check	Amend	Amount $200.00
Seq# 8	Date 12/27/2019	Contributor Formaggio Pizza & Italian Rest 1053 NE 14 St Ocala, Fl 34470	Entity Business	Occupation Restaurant	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 12/31/2019	Contributor Valerie Dillard ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

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 12/11/2019	Vendor Lonnie Hooks PO Box 1483 Ocala, FL 34478	Purpose Website design/build	Expenditure Type Monetary	Amend	Amount $335.00
Seq# 2	Date 12/17/2019	Vendor wix.com PO Box 40190 San Francisco, Ca 94410	Purpose Website hosting	Expenditure Type Monetary	Amend	Amount $156.00
Seq# 3	Date 12/19/2019	Vendor Anedot Inc 1920 McKinney Ave, 7th Floor Dalas, Tx 75201	Purpose Processing fees	Expenditure Type Monetary	Amend	Amount $26.00
Seq# 4	Date 12/3/2019	Vendor Woods Printing 1740 NE 23 Ter Ocala, FL 34470	Purpose Bumper stickers	Expenditure Type Monetary	Amend	Amount $107.00
Seq# 5	Date 12/31/2019	Vendor Anedote, Inc 1920 McKinney Ave 7th Floor Dallas, TX 75201	Purpose Processing fees	Expenditure Type Monetary	Amend	Amount $14.90

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