Candidate: Manal Fakhoury

Office: Mayor Ocala

Report Date: TR-G (9/17/2021 - 12/20/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 9/20/2021	Vendor Callhub 340 S. Lemon Ave #7468 Walnut, CA 91789	Purpose Calling service	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 2	Date 9/21/2021	Vendor Woods Printing 1740 NE 23rd Terr Ocala, FL 34470	Purpose Printing	Expenditure Type Monetary	Amend	Amount $932.80
Seq# 3	Date 9/22/2021	Vendor Callhub 340 S. Lemon Ave #7468 Walnut, CA 91789	Purpose Calling service	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 9/22/2021	Vendor Callhub 340 S. Lemon Ave #7468 Walnut, CA 91789	Purpose Calling Service	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 5	Date 9/22/2021	Vendor Callhub 340 S. Lemon Ave #7468 Walnut, CA 91789	Purpose Calling Service	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 6	Date 9/22/2021	Vendor Nationbuilder P.O. Box 811428 Los Angeles, CA 90081	Purpose Voter Engagement Software	Expenditure Type Monetary	Amend	Amount $1.28
Seq# 7	Date 9/23/2021	Vendor Ocala Hilton 3600 SW 36 Ave ocala, fl 34474	Purpose Venue rental	Expenditure Type Monetary	Amend	Amount $642.00
Seq# 8	Date 9/24/2021	Vendor Nationbuilder P.O. Box 811428 Los Angeles, CA 90081	Purpose Voter Engagement Software	Expenditure Type Monetary	Amend	Amount $1.28
Seq# 9	Date 9/27/2021	Vendor La Casella Catering 3600 SW 36 Ave ocala, fl 34474	Purpose Catering	Expenditure Type Monetary	Amend	Amount $440.75
Seq# 10	Date 9/27/2021	Vendor Lisa Anderson Publication 2320 NE second street Unit 5 Ocala, FL 34470	Purpose Ad	Expenditure Type Monetary	Amend	Amount $160.50
Seq# 11	Date 9/29/2021	Vendor Pronto Pizza 303 SE 17th Street 104 Ocala, FL 34471	Purpose Catering	Expenditure Type Monetary	Amend	Amount $55.53
Seq# 12	Date 9/22/2021	Vendor Shreyas Amol Jethwani P.O. Box 4949 Ocala, FL 34474	Purpose Consulting/Management	Expenditure Type Monetary	Amend	Amount $4,056.00
Seq# 13	Date 9/25/2021	Vendor Steve Brown P.O Box 4428 Ocala, FL 34480	Purpose Sign pickup	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 14	Date 9/25/2021	Vendor Finks llc 747 SW 2nd Ave Gainesville, FL 32601	Purpose Data purchase	Expenditure Type Monetary	Amend	Amount $367.75
Seq# 15	Date 9/25/2021	Vendor Jessi Individual Miller 500 NE 51st Ave Road Ocala, FL 34470	Purpose Design Services	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 16	Date 9/28/2021	Vendor Converge Creative Solutions 3053 NE 43rd Road Ocala, FL 34470	Purpose Staffing Services	Expenditure Type Monetary	Amend	Amount $3,101.55
Seq# 17	Date 11/24/2021	Vendor Woods Printing 1740 NE 23rd Terr Ocala, FL 34470	Purpose Thank you cards	Expenditure Type Monetary	Amend	Amount $116.60
Seq# 18	Date 12/1/2021	Vendor USPS 400 SW 1st Ave Ocala, FL 34478	Purpose Postage	Expenditure Type Monetary	Amend	Amount $116.00
Seq# 19	Date 12/1/2021	Vendor Casteneda Luis P.O Box 3342 Ocala, FL 34474	Purpose Video Production	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 20	Date 10/5/2021	Vendor USPS 400 SW 1st Ave Ocala, FL 34478	Purpose Postage	Expenditure Type Monetary	Amend	Amount $116.00
Seq# 21	Date 10/4/2021	Vendor Woods Printing 1740 NE 23rd Terr Ocala, FL 34470	Purpose Printing	Expenditure Type Monetary	Amend	Amount $67.84
Seq# 22	Date 10/18/2021	Vendor Makkah Mart 5411 N street Temple Terrace, FL 33617	Purpose Thank you gifts	Expenditure Type Monetary	Amend	Amount $247.92
Seq# 23	Date 10/29/2021	Vendor Regions Bank 1700 SE 17th St Ocala, FL 34471	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 24	Date 9/29/2021	Vendor Woods Printing 1740 NE 23rd Terr Ocala, FL 34470	Purpose Printing	Expenditure Type Monetary	Amend	Amount $466.40
Seq# 25	Date 9/27/2021	Vendor Casteneda HIlt productions P.O Box 3342 Ocala, FL 34474	Purpose Sound Services	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 26	Date 9/17/2021	Vendor Wawa 1001 S Pine St Ocala, FL 34471	Purpose Gas	Expenditure Type Monetary	Amend	Amount $41.60
Seq# 27	Date 12/9/2021	Vendor Manal Fakhoury PO Box 4528 Ocala, FL 34478	Purpose Gas Reimbursement	Expenditure Type Monetary	Amend	Amount $29.03

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