Candidate: Lori Martin Gregory

Office: City Council - 4 - Special Election Ocala

Report Date: G2 (8/21/2021 - 9/3/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/25/2021	Contributor Sue Greiner 1127 S.E. 5th Street Ocala, Fl 34471	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 9/1/2021	Contributor Richard Rosengarten 14701 S.W. 94 Avenue Miami, Fl 33176	Entity Individual	Occupation Lawyer	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 9/1/2021	Contributor Kevin Bruce Wallace DMD PA 6969 S.E. 14 Court ocala, Fl 34480	Entity Business	Occupation Dentist	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 9/1/2021	Contributor Elizabeth Keith P.O. Box 4505 Ocala, Fl 34478	Entity Individual	Occupation Nurse	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 9/1/2021	Contributor Todd Keith P.O. Box 4505 Ocala, Fl 34478	Entity Individual	Occupation Nurse	Contribution Type Cash	Amend	Amount $39.00
Seq# 6	Date 9/1/2021	Contributor Kristi Lovell 412 S.E. 19 Avenue Ocala, Fl 34471	Entity Individual	Occupation Homemaker	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 9/1/2021	Contributor Dave Waller 3937 S.W. 51 Terrace Ocala, Fl 34474	Entity Individual	Occupation Realtor	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 9/1/2021	Contributor James Moody 1101 30th St. NW Suite 300 Washington, DC 20007	Entity Individual	Occupation Lawyer	Contribution Type Check	Amend	Amount $500.00

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 8/23/2021	Vendor HD Print and Marketing 1847 S.W. 1st Avenue Ocala, Fl 34471	Purpose pamphlets	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 2	Date 8/23/2021	Vendor Loco Graphics 1835 S.W. College Road Ocala, Fl 34471	Purpose signs	Expenditure Type Monetary	Amend	Amount $1,003.13
Seq# 3	Date 8/25/2021	Vendor Clear Channel Outdoor Ocala 731 S.W. 37 Ave. Ocala, Fl 34474	Purpose Billboard	Expenditure Type Monetary	Amend	Amount $1,750.00
Seq# 4	Date 9/1/2021	Vendor S and S specialties 5184 S.E. 20th Street Ocala, Fl 34480	Purpose marketing services	Expenditure Type Monetary	Amend	Amount $256.38
Seq# 5	Date 9/1/2021	Vendor Venmo 95 Morton Street Floor 5 New York, NY 10014	Purpose bank fees	Expenditure Type Monetary	Amend	Amount $19.30

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