Candidate: Greg Steen

Office: City Council - 5 - Ocala

Report Date: M2 (2/1/2020 - 2/29/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/17/2020	Contributor Loodiana Palushi 5431 NE 35th Street Silver Springs, fl 34488	Entity Individual	Occupation bestversionMedia	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 2/16/2020	Contributor Dustin Vetter 5308 SW 115th Street Road Ocala, fl 34476	Entity Individual	Occupation PriorityHeating &	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 2/16/2020	Vendor Anedot Anedot 192 McKinney Ave 7th Floor Dallas , tx 75201	Purpose fees	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 2	Date 2/17/2020	Vendor anedot anedot 192 McKinney Ave 7th floor Dallas, tx 75201	Purpose fees	Expenditure Type Monetary	Amend	Amount $20.30
Seq# 3	Date 2/2/2020	Vendor WIX WIX 2601 Mission Street San Francisco, CA 94110	Purpose monthly online fee	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 4	Date 2/2/2020	Vendor wix wix 2601 Mission Street San Francisco, ca 94110	Purpose fees for online	Expenditure Type Monetary	Amend	Amount $6.50
Seq# 5	Date 2/23/2020	Vendor Print Vista 275 Wyman St Waltham, ma 02451	Purpose advertisment... cards	Expenditure Type Monetary	Amend	Amount $83.49
Seq# 6	Date 2/29/2020	Vendor Campus bank 2444 e silver springs Blvd Ocala, fl 34470	Purpose monthly bank checking fee	Expenditure Type Monetary	Amend	Amount $3.00

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