Candidate: Lori Martin Gregory

Office: City Council - 4 - Special Election Ocala

Report Date: G3 (9/4/2021 - 9/16/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/13/2021	Contributor Buddy Martin 1524 S.E.22 Avenue ocala, fl 34471	Entity Individual	Occupation Journalist	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 9/16/2021	Contributor Samantha Crews 3010 S.E. 22 Avenue Ocala, Fl 34471	Entity Individual	Occupation Nurse	Contribution Type Check	Amend	Amount $800.00
Seq# 3	Date 9/16/2021	Contributor Dustin Crews 3010 S.E. 22 Avenue Ocala, Fl 34471	Entity Individual	Occupation Contractor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 9/16/2021	Contributor Amanda Houck 2646 N.E. 127 Place Anthony, Fl 32617	Entity Individual	Occupation OfficeManager	Contribution Type Check	Amend	Amount $700.00
Seq# 5	Date 9/15/2021	Contributor Leamon Lunday 3501 N.E. 10 Street Ocala, Fl 34470	Entity Individual	Occupation Contractor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 9/16/2021	Contributor Paul Stentiford 235 N.E. 11 Avenue Ocala, Fl 34470	Entity Individual	Occupation Contractor	Contribution Type Check	Amend	Amount $200.00

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 9/16/2021	Vendor Frontline Stratagies Inc. P.O. Box 1491 Tallahassee, Fl 32302	Purpose marketing/advertising	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 2	Date 9/7/2021	Vendor Loco Graphics 1835 S.W. college Rd. ocala, fl 34471	Purpose signs	Expenditure Type Monetary	Amend	Amount $1,050.00
Seq# 3	Date 9/16/2021	Vendor Venmo 95 Morton Street Fifth Floor New York, NY 10014	Purpose Fees from online donations	Expenditure Type Monetary	Amend	Amount $5.85

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