Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/3/2021
TRANSITIONS WATERSPORTS LLC
12865 E HWY 25
OCKLAWAHA, FL 32179
Business
WATERCRAFTDEALER
Check
$500.00
2
8/3/2021
CHESTER C WEBER
PO BOX 772109
OCALA, FL 34477
Individual
HORSE FARMOWNER
Check
$1,000.00
3
8/4/2021
MATTHEW P FABIAN
4349 DE 20TH ST
OCALA, FL 34471
Individual
CONSULTANT
Check
$500.00
4
8/4/2021
CHARLES D BELL
***Protected Voter***
Individual
CONSTRUCTION
Check
$500.00
5
8/6/2021
BUILDING A PROSPEROUS FLORIDA
2505 NW 71ST PL
GAINESVILLE, FL 32653
Business
INVESTOR
Check
$500.00
6
8/6/2021
GLEN C FIORELLO
838 SE 3RD ST
OCALA, FL 34471
Individual
RETIRED
Check
$100.00
7
8/10/2021
FRATERNAL ORDER OF POLICE
2641 N MAGNOLIA AVE
OCALA, FL 34475
Business
POLICE
Check
$100.00
8
8/10/2021
SOUTHERN PLUMBING OF OCALA INC
1717 NW 58TH LANE
OCALA, FL 34475
Business
PLUMBINGCONTRACTOR
Check
$1,000.00
9
8/13/2021
SOUTH MARION REAL ESTATE HOLDI
2117 SW 7TH AVE
OCALA, FL 34471
Business
REALESTATE
Check
$1,000.00
10
8/13/2021
CENTRAL FLORIDA GAMING LLC
2117 SW 7TH AVE
OCALA, FL 34471
Business
GAMING
Check
$1,000.00
11
8/13/2021
MARION GAMING MANAGEMENT LLC
17996 S HWY 301
SUMMERFIELD, FL 34491
Business
GAMINGMANAGEMENT
Check
$1,000.00
Total Contributions
$7,200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
8/19/2021
GREAT AMERICAN HOLDING CO
943 E FT KING ST
OCALA, FL 34471
Business
MARKETING
BILLBOARD LEASE
$1,000.00
Total In-Kind Contributions
$1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/3/2021
OCALA ELKS CLUB
702 NE 25TH AVE
OCALA, FL 34470
REFUND OF DEPOSIT FOR DINNER
Refund
$-100.00
2
8/2/2021
DATA TARGETING INC
6211 NW 132ND ST
GAINESVILLE, FL 32653
CAMPAIGN MANAGEMENT
Monetary
$3,500.00
3
8/2/2021
DATA TARGETING INC
6211 NW 132ND ST
GAINESVILLE, FL 32653
PALM CARDS
Monetary
$1,000.00
4
8/2/2021
DATA TARGETING INC
6211 NW 132ND ST
GAINESVILLE, FL 32653
MAILPIECE 1
Monetary
$4,150.00
5
8/11/2021
DATA TARGETING INC
6211 NW 132ND ST
GAINESVILLE, FL 32653
YARD SIGNS
Monetary
$900.00
6
8/11/2021
DATE TARGETING INC
6211 NW 132ND ST
GAINESVILLE, FL 32653
MAILING
Monetary
$3,650.00
7
8/16/2021
DATA TARGETING INC
6211 NW 132ND ST
GAINESVILLE, FL 32653
GROUND WORK FOR WALKING
Monetary
$1,000.00
8
8/16/2021
DATA TARGETING INC
6211 NW 132ND ST
GAINESVILLE, FL 32653
MAILING
Monetary
$4,650.00
Total Expenditures
$18,750.00

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