Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/2/2021
Ryan Chamberlin
12305 SE 55th Ave Rd
Belleview, FL 34420
Individual
CEO
Check
$200.00
2
7/13/2021
Stanley Plappert
7279 SE 12th Circle
Ocala, FL 34480
Individual
Attorney
Check
$500.00
3
7/22/2021
Navroz Saju
***Protected Voter***
Individual
HDGFounderPrincipal
Check
$500.00
4
7/23/2021
Azim Saju
5745 SW 42nd PL
Ocala, FL 34474
Individual
HDGPresidentCEO
Check
$500.00
5
7/22/2021
Hilton Garden Inn Ocala
120 E Silver Springs Blvd
Ocala, FL 34470
Business
Hotel
Check
$500.00
6
7/9/2021
CG Paint Worx LLC
3431 NW 27th Ave
Ocala, FL 34475
Business
AutoRepair
Check
$200.00
7
7/21/2021
Nose Up Properties
2300 SE 17th Street #102
Ocala, FL 34471
Business
Realty
Check
$500.00
8
7/13/2021
Tillman Associates Engineering
1720 SE 16th Avenue
Bldg 100
Ocala, FL 34471
Business
Engineer
Check
$500.00
9
7/13/2021
Ben Marciano
7810 SE 26th Lane
Ocala, FL 34480
Individual
BusinessOwner -Zone
Check
$1,000.00
10
7/18/2021
John Perez
***Protected Voter***
Individual
Retired
Check
$150.00
11
7/23/2021
Kevin R Graham
8235 SW 54th Court
Ocala, FL 34476
Individual
Retired
Check
$200.00
12
7/31/2021
Greg Steen
2907 SE 23rd Ave
Ocala, FL 34471
Candidate
to Themselves
Electrician
Check
$427.98
13
7/22/2021
Greg Steen
2907 SE 23rd Ave
Ocala, FL 34471
Candidate
to Themselves
Electrician
Check
$900.00
14
7/17/2021
Greg Steen
2907 SE 23rd Ave
Ocala, FL 34471
Candidate
to Themselves
Electrician
Check
$900.00
15
7/10/2021
Greg Steen
2907 SE 23rd Ave
Ocala, FL 34471
Candidate
to Themselves
Electrician
Check
$900.00
Total Contributions
$7,877.98

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
7/31/2021
Southern CPA
1847 SW 1st Avenue
Ocala, FL 34471
Business
Accountingfirm
Bookkeeping
$400.00
2
7/31/2021
RESTYLING DESIGN CENTER LLC
12 S Pine Avenue
Ocala, FL 34471
Business
GraphicDesigner
Vinyl installation
$750.00
3
7/31/2021
Parish Tanner
***Protected Voter***
Individual
GraphicDesigner
Additional
vinyl
install
$750.00
Total In-Kind Contributions
$1,900.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/2/2021
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
merchant fee
Monetary
$8.30
2
7/11/2021
Wix.com
2601 Mission Street
San Fransisco, CA 94110
mailbox
Monetary
$6.50
3
7/30/2021
Wix.com
2601 Mission Street
San Fransisco, CA 94110
website
Monetary
$17.00
4
7/31/2021
Campus Bank
2444 E Silver Springs Blvd
Ocala, FL 34470
paper
statement
fee
Monetary
$3.00
5
7/27/2021
HD Print & Marketing
1847 SW 1st Ave
Ocala, FL 34471
Promotional
printing
Monetary
$6,603.79
6
7/27/2021
HD Print & Marketing
1847 SW 1st Ave
Ocala, FL 34471
Promotional
printing
Monetary
$120.72
7
7/13/2021
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
merchant fee
Monetary
$40.30
8
7/18/2021
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
merchant fee
Monetary
$6.30
9
7/23/2021
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
merchant fee
Monetary
$8.30
10
7/12/2021
City of Ocala
110 SE Watula Ave
Ocala, FL 34471
Fees -
assessment
Monetary
$24.00
11
7/12/2021
City of Ocala
110 SE Watula Ave
Ocala, FL 34471
Fees -
assessment
Monetary
$4.60
12
7/12/2021
Palma Productions
2211 N 1st St
San Jose, CA 95131
Promotional video
Monetary
$2,058.30
13
7/10/2021
FaceBook
1 Hacker Way
Menlo Park, CA 94025
ads
Monetary
$900.00
14
7/17/2021
FaceBook
1 Hacker Way
Menlo Park, CA 94025
ads
Monetary
$900.00
15
7/22/2021
FaceBook
1 Hacker Way
Menlo Park, CA 94025
ads
Monetary
$900.00
16
7/31/2021
FaceBook
1 Hacker Way
Menlo Park, CA 94025
ads
Monetary
$427.98
Total Expenditures
$12,029.09

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