Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/31/2021
Greg Steen
2907 SE 23rd Ave
Ocala, FL 34471
Candidate
to Themselves
Electrician
Check
$10.90
2
5/30/2021
Greg Steen
2907 SE 23rd Ave
Ocala, FL 34471
Candidate
to Themselves
Electrician
Check
$900.00
3
5/4/2021
Michael Saxe
Protected
Ocala, FL 34472
Individual
Retired
Check
$100.00
4
5/4/2021
James Steed
111 SW 8th St
Ocala, FL 34471
Individual
Physician
Check
$50.00
5
5/10/2021
Rachel Vardis
1510 NW 65th Street
Ocala, FL 34475
Individual
billinganalyst
Check
$50.00
6
5/10/2021
Joseph Vardis
1510 NW 65th Street
Ocala, FL 34475
Individual
owner
Check
$50.00
7
5/13/2021
Greg Steen
2907 SE 23rd Ave
Ocala, FL 34471
Candidate
to Themselves
electrition
Check
$1,000.00
8
5/17/2021
Greg Steen
2907 SE 23rd Ave
Ocala, FL 34471
Candidate
to Themselves
electrician
Check
$1,000.00
9
5/18/2021
Diversified Consulting Concept
9111 SW 60th Court Road
Ocala, FL 34476
Business
Consulting
Check
$100.00
10
5/19/2021
Dunham & Ingram LLC
225 NE 8th Ave
Ocala, FL 34470
Business
Attorney
Check
$250.00
Total Contributions
$3,510.90

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
5/9/2021
Discountmugs.com
12610 NW 115th Ave., Bldg #200
Medley, FL 33178
Candidate mugs - promotional materials
Monetary
$712.28
2
5/10/2021
Wix.com
2601 Mission Street
San Fransisco, CA 94110
mailbox
Monetary
$6.50
3
5/16/2021
Ocala Design Group
10241 SE 69th Terrace
Belleview, FL 34420
Website
design
Monetary
$468.00
4
5/20/2021
HD Print & Marketing
1847 SW 1st Avenue
Ocala, FL 34471
Promotional printing
Monetary
$62.06
5
5/25/2021
Good Life Publishing
4130 SW 13th Street
Ocala, FL 34474
Ads
Monetary
$1,280.00
6
5/30/2021
Wix.com
2601 Mission Street
San Fransisco, CA 94110
website
Monetary
$17.00
7
5/31/2021
Campus Credit Union
2444 E Silver Springs Blvd
Ocala, FL 34470
paper statement
Monetary
$3.00
8
5/21/2021
Blueprint Prod LLC
423 Highway 466
Apt 20104
Lady Lake, FL 32159
50%
balance on
political
commercials
Monetary
$750.00
9
5/31/2021
FaceBook
1 Hacker Way
Menlo Park, CA 94025
ads
Monetary
$10.90
10
5/30/2021
FaceBook
1 Hacker Way
Menlo Park, CA 94025
ads
Monetary
$900.00
11
5/4/2021
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
merchant fee
Monetary
$4.30
12
5/4/2021
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
merchant fee
Monetary
$2.30
13
5/10/2021
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
merchant
fee
Monetary
$2.30
14
5/10/2021
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
merchant
fee
Monetary
$2.30
Total Expenditures
$4,220.94

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