Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/11/2022
Venmo
95 Morton Street Floor 5
New York , NY 10014
Business
creditback venmofees
Refund
$61.60
Total Contributions
$61.60

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
1/11/2022
Steve Forrest
104 N.E. 32 Avenue
Ocala, Fl 34470
Campaign sign removal
Monetary
$500.00
2
1/11/2022
Christ the King Church
4440 S.E. 3rd Avenue
Ocala, Fl 34480
Donation
to Church
Disposition of Funds
$1,096.24
3
2/11/2022
mainstreet community bank
112 N Magnolia Avenue
Ocala, Fl 34475
paper statement
Monetary
$5.00
Total Expenditures
$1,601.24

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