Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/20/2021
Hilton Garden Inn
120 E Silver Springs Blvd
Ocala, FL 34471
Business
HotelOwner
Check
$500.00
2
7/20/2021
Holiday Inn Express
3850 SW 38th Ave
Ocala, fl 344743
Business
HotelOwner
Check
$500.00
3
7/14/2021
Robert Kennedy
2161 SE Fort King St
Ocala, fl 34471
Individual
RealEstateAgent
Check
$1,000.00
4
7/14/2021
Ray Strickland
1310 SE 13th Ave
Ocala, fl 34471
Individual
InsuranceAgent
Check
$500.00
5
7/16/2021
Ford Of Ocala
2816 NW Pine Ave
Ocala, Fl 34475
Business
Auto SalesandService
Check
$1,000.00
6
7/16/2021
Diane Trice
3615 NE 17th Lane
Ocala, Fl 34470
Individual
Retired
Check
$50.00
7
7/16/2021
Charles Ruse
500NE 8th Ave
Ocala, FL 34470
Individual
Attorney
Check
$250.00
8
7/30/2021
James Patrick HILTY
1906 ClatterBridge Rd
Ocala, fl 34471
Candidate
to Themselves
Candidate
Check
$3,000.00
9
7/20/2021
Holiday Inn & Conference Cntr
3600 SW 38th Ave
Ocala, fl 34471
Individual
hotelowner
Check
$500.00
Total Contributions
$7,300.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
7/23/2021
Loco Graphics
1835 W College Rd
Ocala, FL 34471
Signs
Monetary
$561.75
2
7/14/2021
City of Ocala
110 SE Watula Ave
Ocala, FL 34471
Petition Fee
Monetary
$3.20
3
7/14/2021
City Of Ocala
110 SE Watula Ave
Ocala, Fl 34471
Filing Fee
Monetary
$24.00
4
7/14/2021
PCS Marketing Group
2534 Commerce Blvd
Cincinnati , OH 45241
Signs
Monetary
$2,154.00
5
7/21/2021
USPS
400 SW 1st Ave
Ocala, FL 34478
Postage stamps
Monetary
$55.00
Total Expenditures
$2,797.95

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