Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/10/2021
Trevor DeShaw
3520 SW 26th Ave
Ocala, FL 34471
Individual
Insurance
Check
$500.00
2
6/25/2021
Rick Mosley
75 Fisher Trail
Ocklawaha, FL 32179
Individual
Director
Check
$700.00
3
6/27/2021
Don Ellis
***Protected Voter***
Individual
Construction
Check
$50.00
4
6/27/2021
Guy Mongello
6196 SW 101st PL
Ocala, FL 34476
Individual
MotorcycleDealer
Check
$100.00
5
6/29/2021
Ashley Miller
508 SE 8th St
Ocala, FL 34480
Individual
Owner
Check
$100.00
6
6/10/2021
The Ranch at 315, LLC
40 SE 11th Avenue
Ocala, FL 34471
Business
Realty
Check
$200.00
7
6/9/2021
Emmett P Healy
***Protected Voter***
Individual
Banker
Check
$100.00
8
6/9/2021
Palushi Media LLC
6431 NE 25th St
Lot 243
Silver Springs, Fl 34488
Business
Media
Check
$150.00
9
6/22/2021
Kenneth C Ausley
707 SE 10th Place
Ocala, FL 34471
Individual
Construction
Check
$500.00
10
6/30/2021
Gregory J Steen
2907 SE 23rd Ave
Ocala, FL 34471
Candidate
to Themselves
Electrician
Check
$1,000.00
11
6/30/2021
Gregory J Steen
2907 SE 23rd Ave
Ocala, FL 34471
Candidate
to Themselves
Electrician
Check
$1,000.00
12
6/30/2021
Gregory J Steen
2907 SE 23rd Ave
Ocala, FL 34471
Candidate
to Themselves
Electrician
Check
$1,000.00
13
6/30/2021
Greg J Steen
2907 SE 23rd Ave
Ocala, FL 34471
Candidate
to Themselves
Electrician
Check
$647.46
Total Contributions
$6,047.46

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
6/10/2021
Wix.com
2601 Mission Street
San Fransisco, CA 94110
mailbox
Monetary
$6.50
2
6/14/2021
Name Badges, Inc.
12240 SW 53rd Street
Suite 511
Cooper City, FL 33330
name badge
Monetary
$71.93
3
6/16/2021
The Ocala Design Group
10241 SE 69TH TER
BELLEVIEW, FL 34420
website
Monetary
$608.40
4
6/30/2021
Wix.com
2601 Mission Street
San Fransisco, CA 94110
website
Monetary
$17.00
5
6/30/2021
Campus Credit Union
2444 E Silver Springs Blvd
Ocala, FL 34470
paper statement
Monetary
$3.00
6
6/10/2021
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
merchant fee
Monetary
$20.30
7
6/25/2021
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
merchant fee
Monetary
$28.30
8
6/27/2021
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
merchant fee
Monetary
$2.30
9
6/27/2021
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
merchant fee
Monetary
$4.30
10
6/29/2021
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
merchant fee
Monetary
$4.30
11
6/30/2021
FaceBook
1 Hacker Way
Menlo Park, CA 94025
ads
Monetary
$647.46
Total Expenditures
$1,413.79

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