Candidate: Greg Steen

Office: City Council - 5 - Ocala

Report Date: M4 (4/1/2021 - 4/30/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/26/2021	Contributor Greg T Steen 2907 SE 23rd Ave Ocala, FL 34471	Entity Candidate to Themselves	Occupation electrician	Contribution Type Check	Amend	Amount $750.00
Seq# 2	Date 4/29/2021	Contributor James Steed 111 SW 8th St Ocala, FL 34471	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $50.00

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 4/17/2021	Vendor Blue Print Media 423 Highway 466 Apt 20104 Lady Lake, FL 32159	Purpose 50% deposit on political commercials	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 2	Date 4/9/2021	Vendor Ocala Promotions 4621 SW 44th Court Ocala, FL 34474	Purpose Promotional Products - Ink Pens	Expenditure Type Monetary	Amend	Amount $144.45
Seq# 3	Date 4/9/2021	Vendor Wix.com 2601 Mission Street San Fransisco, CA 94110	Purpose Mailbox	Expenditure Type Monetary	Amend	Amount $6.50
Seq# 4	Date 4/14/2021	Vendor Boy's and Girls' Club - Marion 800 SW 12 Ave. Ocala, FL 34474	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 5	Date 4/20/2021	Vendor Vista Print 275 Wyman Street Waltham, MA 02451	Purpose Business Cards and Posters	Expenditure Type Monetary	Amend	Amount $149.98
Seq# 6	Date 4/29/2021	Vendor Wix.com 2601 Mission Street San Fransisco, CA 94110	Purpose website	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 7	Date 4/29/2021	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose merchant fee	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 8	Date 4/30/2021	Vendor Campus Credit Union 2444 E Silver Springs Blvd Ocala, FL 34470	Purpose paper statement	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