Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

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
7/21/2021
City Hall
110 Se watula ave
Ocala, Fl 34470
Wrote 2 checks both for petition
Disposition of Funds to Petition Verification
Delete
$-5.00
2
7/14/2021
City Hall
110 Se watula ave
Ocala, Fl 34470
petition
Monetary
Add
$3.90
3
7/21/2021
City Hall
110 Se watula ave
Ocala, Fl 34470
Wrote 2 checks both for petition
Disposition of Funds to Petition Verification
Delete
$-5.00
4
7/15/2021
City Hall
110 Se watula ave
Ocala, Fl 34470
petition
Monetary
Add
$0.60
5
7/14/2021
City hall
110 SE Watula
Ocala, Fl 34470
Filing fee
Monetary
Add
$24.00
Total Expenditures
$18.50

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