Candidate: Jimmy Cowan

Office: PROPERTY APPRAISER

Report Date: P5 (7/18/2020 - 7/24/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/21/2020	Contributor Sun Kool Airconditioning PO Box 3171 Ocala, FL 34478	Entity Business	Occupation A/Ccompany	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 7/20/2020	Contributor Wayne Avalon 3808 NE 17 St Ocala, FL 34470	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/24/2020	Contributor Thomas Fisher 5393 SW 85 Street Ocala, FL 34476	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 7/24/2020	Contributor Hopson Villas 6333 SW Highway 200 Suite 1 Ocala, FL 34476	Entity Business	Occupation Realestate	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 7/24/2020	Contributor Jack Mattheus 3820 SE 34 Ave Ocala, FL 34480	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/24/2020	Contributor Jimmy Cowan 13470 SW 29 Ave Rd Ocala, FL 34473	Entity Candidate to Themselves	Occupation Candidate	In-Kind Description Food for volunteers	Amend	Amount $35.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/23/2020	Vendor Manal Fakhoury 1009 SW 16th Lane Ocala, FL 34471	Purpose Donation refund	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 2	Date 7/20/2020	Vendor Woods Printing PO Box 2139 Conway, GA 72033	Purpose Campaign signs	Expenditure Type Monetary	Amend	Amount $192.60
Seq# 3	Date 7/24/2020	Vendor Anedot Inc. 1340 Poydras St. New Orleans, LA 70112	Purpose Processing fees	Expenditure Type Monetary	Amend	Amount $268.51
Seq# 4	Date 7/24/2020	Vendor Data Targeting 6211 NW 132 Street Gainesville, FL 32653	Purpose Digital Campaign	Expenditure Type Monetary	Amend	Amount $4,300.00

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