Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/17/2021
Joseph Vardis
1510 NW 65th Street
Ocala, FL 34475
Individual
Surfacecleaner
Check
$250.00
2
2/23/2021
William Taylor
814 East Silver Springs Blvd
Suite H
Ocala, FL 34470
Individual
Insurance
Check
$500.00
Total Contributions
$750.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/9/2021
Wix.com
2601 Mission Street
San Fransisco, CA 94110
mail box
Monetary
$6.50
2
2/17/2021
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
merchant fee
Monetary
$10.30
3
2/23/2021
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
merchant fee
Monetary
$20.30
4
2/28/2021
Campus Credit Union
2444 E Silver Springs Blvd
Ocala, FL 34470
paper statement fee
Monetary
$3.00
Total Expenditures
$40.10

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