Candidate: Brent Malever

Office: City Council - 1 - Ocala

Report Date: G2 (8/21/2021 - 9/3/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/25/2021	Contributor Barton W Marsh MD 2101 SE 25th St Ocala, FL 34471	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/25/2021	Contributor Dayle S Silver 1932 Clatter Bridge Rd Ocala, FL 34471	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 8/30/2021	Contributor Ray Johnson 801 NE 42nd Terrace Ocala, FL 34470	Entity Individual	Occupation Retireddoctor	Contribution Type Check	Amend	Amount $150.00
Seq# 4	Date 8/30/2021	Contributor Jody Finklea 3505 Kilkenny Drive East Tallahassee, FL 32309	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 8/30/2021	Contributor Marion Heart Center PS 1040 SW 2nd Ave Ocala, FL 34471	Entity Business	Occupation Doctors	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 8/30/2021	Contributor Prapti Four LLC 6701 SW Hwy 200 Ocala, FL 34476	Entity Business	Occupation gasstation	Contribution Type Check	Amend	Amount $500.00

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 8/25/2021	Vendor CALLFIRE.COM 1410 Second St Ste 200 Santa Monica, CA 90401	Purpose robocalls	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 2	Date 8/26/2021	Vendor Integrity Mail Services 3425 Lake Center Dr Ste 5 Mount Dora, FL 32757	Purpose Postage/Mailouts	Expenditure Type Monetary	Amend	Amount $2,252.79
Seq# 3	Date 8/27/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose advertising online	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 4	Date 8/31/2021	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose advertising online	Expenditure Type Monetary	Amend	Amount $56.81
Seq# 5	Date 8/27/2021	Vendor Integrity Mail Services 3425 Lake Center Drive Ste 5 Mount Dora, FL 32757	Purpose postage mailouts	Expenditure Type Monetary	Amend	Amount $5,941.67
Seq# 6	Date 9/3/2021	Vendor Integrity Mail Services 3425 Lake Center Drive Ste 5 Mount Dora, FL 32757	Purpose postage mailouts	Expenditure Type Monetary	Amend	Amount $5,169.43

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