Candidate: Greg Steen

Office: City Council - 5 - Ocala

Report Date: G3 (9/4/2021 - 9/16/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/6/2021	Contributor Yelina Grave 24 NE 12th Terrace Ocala, FL 34470	Entity Individual	Occupation Owner	Contribution Type Check	Amend	Amount $450.00
Seq# 2	Date 9/7/2021	Contributor Gregory Steen 2907 SE 23rd Ave Ocala, FL 34471	Entity Candidate to Themselves	Occupation Electrician	Contribution Type Check	Amend	Amount $900.00
Seq# 3	Date 9/11/2021	Contributor Gregory Steen 2907 SE 23rd Ave Ocala, FL 34471	Entity Candidate to Themselves	Occupation Electrician	Contribution Type Check	Amend	Amount $900.00
Seq# 4	Date 9/11/2021	Contributor Gregory Steen 2907 SE 23rd Ave Ocala, FL 34471	Entity Candidate to Themselves	Occupation Electrician	Contribution Type Check	Amend	Amount $900.00
Seq# 5	Date 9/16/2021	Contributor Gregory Steen 2907 SE 23rd Ave Ocala, FL 34471	Entity Candidate to Themselves	Occupation Electrition	Contribution Type Check	Amend	Amount $7,700.00
Seq# 6	Date 9/16/2021	Contributor Greg Steen 2907 SE 23rd Ave Ocala, FL 34471	Entity Candidate to Themselves	Occupation Electrician	Contribution Type Check	Amend	Amount $900.00

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 9/6/2021	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Merchant Fee	Expenditure Type Monetary	Amend	Amount $18.30
Seq# 2	Date 9/7/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 3	Date 9/11/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 4	Date 9/11/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 5	Date 9/14/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 6	Date 9/16/2021	Vendor Front Line Strategies P.O. Box 1491 Tallahassee, FL 32302	Purpose Direct Mailers	Expenditure Type Monetary	Amend	Amount $15,614.75
Seq# 7	Date 9/8/2021	Vendor Southern CPA LLC 1847 SW 1st Avenue Ocala, FL 34471	Purpose bookkeeping	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 8	Date 9/10/2021	Vendor Wix.com 2601 Mission Street San Fransisco, CA 94110	Purpose mailbox	Expenditure Type Monetary	Amend	Amount $6.50
Seq# 9	Date 9/12/2021	Vendor HD Print & Marketing 1847 SW 1st Avenue Ocala, FL 34471	Purpose marketing materials	Expenditure Type Monetary	Amend	Amount $932.55
Seq# 10	Date 9/16/2021	Vendor HD Print & Marketing 1847 SW 1st Avenue Ocala, FL 34471	Purpose marketing materials	Expenditure Type Monetary	Amend	Amount $538.28
Seq# 11	Date 9/13/2021	Vendor CEP Network Goodlife Magazine 4130 SW 13th St Ocala, FL 34474	Purpose ads	Expenditure Type Monetary	Amend	Amount $1,280.00
Seq# 12	Date 9/16/2021	Vendor FaceBook 1 Hacker Way Menlo Park, CA 94025	Purpose ads	Expenditure Type Monetary	Amend	Amount $900.00

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