Candidate: Brent Malever

Office: City Council - 1 - Ocala

Report Date: TR-G (9/17/2021 - 12/20/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 9/29/2021	Vendor Community Foundation 324 SE 24th St Ocala, FL 34471	Purpose Donation	Expenditure Type Disposition of Funds	Amend	Amount $350.00
Seq# 2	Date 9/29/2021	Vendor Brent Malever 1722 SE 28th St Ocala, FL 34471	Purpose Repayment of Loan	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 3	Date 9/30/2021	Vendor Romona Williams 2036 NW 2nd St Ocala, FL 34475	Purpose Gift card for campaign work	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 4	Date 9/30/2021	Vendor Randy Osborne 4203 NW HWY 225A Ocala, FL 34482	Purpose Gift card for campaign work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 5	Date 9/30/2021	Vendor Gil Hairon 52 Hemlock Cir. Ocala, FL 34472	Purpose Gift card for campaign work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 6	Date 9/30/2021	Vendor Jeremy Applegate 334 NW Third Ave Ocala, FL 34475	Purpose Gift card for campaign work	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 7	Date 9/30/2021	Vendor Publix 303 SE 17th St Ocala, FL 34475	Purpose supplies	Expenditure Type Monetary	Amend	Amount $4.95
Seq# 8	Date 9/30/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $140.71
Seq# 9	Date 10/8/2021	Vendor Romona Williams 2036 NW 2nd St Ocala, FL 34475	Purpose Purch gift for campaign work, paid to Your Hearts Desire	Expenditure Type Monetary	Amend	Amount $36.36
Seq# 10	Date 10/13/2021	Vendor Brent Malever 1722 SE 28th St Ocala, FL 34471	Purpose Gas reimbursements	Expenditure Type Reimbursements	Amend	Amount $793.09

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