Candidate: Greg Steen

Office: City Council - 5 - Ocala

Report Date: M3 (3/1/2021 - 3/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/29/2021	Contributor CONE DISTRIBUTING, INC 500 N.W. 27th AVE. Ocala, FL 34475	Entity Business	Occupation BeverageDistribution	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 3/5/2021	Contributor Chris Rose II P. O. Box 207 Waldo, FL 32694	Entity Individual	Occupation Pool Tech	Contribution Type Check	Amend	Amount $20.00
Seq# 3	Date 3/19/2021	Contributor R Kevin Graham 8235 Southwest 54th Court Ocala, FL 34476	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 3/23/2021	Contributor Susan Savoix 7101 West Anthony Road Ocala, FL 34479	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 3/23/2021	Contributor Sonda Eunus 1850 Southwest 40th Place Ocala, FL 34471	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 3/23/2021	Contributor Susan I Savoix 7101 West Anthony Road Ocala, FL 34479	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 3/23/2021	Contributor Cynthia Tieche ***Protected Voter***	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $150.00

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 3/31/2021	Vendor Campus Credit Union 2444 E Silver Springs Blvd Ocala, FL 34470	Purpose paper statement	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 2	Date 3/30/2021	Vendor Wix.com 2601 Mission Street San Fransisco, CA 94110	Purpose website	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 3	Date 3/9/2021	Vendor Wix.com 2601 Mission Street San Fransisco, CA 94110	Purpose Mailbox	Expenditure Type Monetary	Amend	Amount $6.50
Seq# 4	Date 3/1/2021	Vendor Wix.com 2601 Mission Street San Fransisco, CA 94110	Purpose website	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 5	Date 3/5/2021	Vendor Anedot Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose merchant fee	Expenditure Type Monetary	Amend	Amount $1.10
Seq# 6	Date 3/19/2021	Vendor Anedot Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose merchant fee	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 7	Date 3/23/2021	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose merchant fee	Expenditure Type Monetary	Amend	Amount $15.20

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