Candidate: Jay A. Musleh

Office: City Council - 3 - 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 8/27/2021	Contributor Cornerstone Inspections 3821 SW 5th Ave. Ocala, FL 34471	Entity Business	Occupation HomeInspector	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 8/27/2021	Contributor Cory Pool 4930 SW 63rd Loop Ocala, FL 34474-9649	Entity Individual	Occupation HomeInspector	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 8/27/2021	Contributor Robert Burr 164 Tuscan Circle Jupiter, FL 33458-3797	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 9/1/2021	Contributor QK Investment 303 SW 8th Street Suite #1 Ocala, FL 34471	Entity Business	Occupation C-Store	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 9/1/2021	Contributor Landis Curry 2411 SE 15th Street Ocala, FL 34471	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 9/1/2021	Contributor James Phillips 3721 SE 3rd Street Ocala, FL 34471	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 9/3/2021	Contributor Mastroserio Engineering Inc 170 SE 32nd Place Ocala, FL 34471	Entity Business	Occupation Engineer	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 9/1/2021	Vendor SouthState Bank 1632 East SS Blvd Ocala, fl 34471	Purpose Statement Fee	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 2	Date 8/26/2021	Vendor Direct Mail Systems 1551 102nd Ave. North Suite A St. Petersburg, FL 33716	Purpose Direct Mail Invoice 47291	Expenditure Type Monetary	Amend	Amount $1,381.17
Seq# 3	Date 8/26/2021	Vendor Direct Mail Systems 1551 102nd Ave. North Suite A St. Petersburg, FL 33716	Purpose Direct Mail Invoice #47731	Expenditure Type Monetary	Amend	Amount $2,410.85
Seq# 4	Date 8/25/2021	Vendor Direct Response Campaigns 6352 Glasgow Dr Tallahassee, Fl 32312	Purpose Facebook Ads	Expenditure Type Monetary	Amend	Amount $250.00

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