Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/9/2021
Clinton Schweers
744 NE 36th Terrace
Ocala, FL 34470
Individual
Owner
Check
$250.00
2
8/14/2021
Clinton Schweers
744 NE 26th Terrace
Ocala, FL 34470
Individual
Owner
Check
$50.00
3
8/19/2021
Heather Mason
***Protected Voter***
Individual
CustomerService
Check
$50.00
4
8/20/2021
Klodiana Palushi
3172 SE 49th Pl
Ocala, FL 34480
Individual
Publisher
Check
$50.00
5
8/20/2021
Heather Mason
***Protected Voter***
Individual
CustomerService
Check
$50.00
6
8/6/2021
Greg Steen
2907 SE 23rd Ave
Ocala, FL 34471
Candidate
to Themselves
Electrician
Check
$900.00
7
8/18/2021
Greg Steen
2907 SE 23rd Ave
Ocala, FL 34471
Candidate
to Themselves
Electrician
Check
$900.00
8
8/19/2021
Greg Steen
2907 SE 23rd Ave
Ocala, FL 34471
Candidate
to Themselves
Electrician
Check
$900.00
9
8/4/2021
Glen C Fiorello
838 SE 3rd St
Ocala, FL 34471
Individual
Retired
Check
$100.00
Total Contributions
$3,250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/19/2021
Palma Productions
2211 N 1st St
San Jose, CA 95131
Business
VideoProduction
30 second
video
production
$750.00
2
8/20/2021
Ocala Car Audio
3356 NE 27th Ave
Ocala, FL 34479
Individual
AutomotiveTechnician
Bluetooth
speaker
$250.00
3
8/19/2021
Country Club of Ocala
6799 SE 12th Cir
Ocala, FL 34480
Business
GolfCourse
One round
of golf
for 4
$260.00
4
8/19/2021
Platinum Car Care
2501 SW 57th Ave
Ocala, FL 34474
Business
Car Detail
Full car
detail
$350.00
5
8/19/2021
Zone Gym
524 S Pine Ave
Ocala, FL 34471
Business
Gym
Heart rate
monitor,
shirt
$500.00
Total In-Kind Contributions
$2,110.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/9/2021
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Bank Fees
Monetary
$10.30
2
8/14/2021
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Bank Fees
Monetary
$2.30
3
8/19/2021
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Bank Fees
Monetary
$2.30
4
8/20/2021
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Bank Fees
Monetary
$2.30
5
8/20/2021
Anedot
1340 Poydras Street
Suite 1770
New Orleans, LA 70112
Bank Fees
Monetary
$2.30
6
8/6/2021
Facebook
1 Hacker Way
Menlo Park, CA 94025
Ads
Monetary
$900.00
7
8/18/2021
Facebook
1 Hacker Way
Menlo Park, CA 94025
Ads
Monetary
$900.00
8
8/19/2021
Facebook
1 Hacker Way
Menlo Park, CA 94025
Ads
Monetary
$900.00
9
8/15/2021
HD Print & Marketing
1847 SW 1st Ave
Ocala, FL 34471
Promotional
printing
Monetary
$98.33
10
8/10/2021
Wix.com
2601 Mission Street
San Fransico, CA 94110
mailbox
Monetary
$6.50
Total Expenditures
$2,824.33

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