Candidate: Jimmy Cowan

Office: PROPERTY APPRAISER

Report Date: P7 (8/1/2020 - 8/13/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/4/2020	Contributor Sam Cone 3030 NE 49 St Ocala, FL 34479	Entity Individual	Occupation Farmer	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 8/7/2020	Contributor Nathan Garcia 1553 SE Ft. King St Ocala, FL 34471	Entity Individual	Occupation Realestate	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 8/7/2020	Contributor Don Browning 13101 SE 158 Lane Weirsdale, FL 32195	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 8/7/2020	Contributor Self Storage Center of Ocalal 1300 SW 27th Ave Ocala, FL 34471	Entity Business	Occupation StorageCenter	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 8/10/2020	Contributor Christopher Blair 3381 NE 56th St Ocala, FL 34479	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 8/12/2020	Contributor Kirk Boone 1723 SE 17 Street Ocala, FL 34471	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00

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 8/7/2020	Vendor Data Targeting 6211 NW 132 St Gainesville, FL 32653	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $8,000.00
Seq# 2	Date 8/7/2020	Vendor Data Targeting 6211 NW 132 St Gainesville, FL 32653	Purpose Digital campaign	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 3	Date 8/13/2020	Vendor The UPS Store and Print shop 3101 SW 34th Ave Suite 905 Ocala, FL 34474	Purpose Campaign flyers	Expenditure Type Monetary	Amend	Amount $118.24
Seq# 4	Date 8/13/2020	Vendor Woods Printing P.O. Box 2139 Conway, AR 72033	Purpose Campaign signs	Expenditure Type Monetary	Amend	Amount $1,413.88
Seq# 5	Date 8/13/2020	Vendor Data Targeting 6211 NW 132 St Gainiesville, FL 32653	Purpose Digital media	Expenditure Type Monetary	Amend	Amount $1,250.00

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