Candidate: Barbara Fitos

Office: City Council - 4 - Special Election Ocala

Report Date: M7 (7/1/2021 - 7/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/9/2021	Contributor Patricia R Tomlinson 606 SE 33rd Street OCALA, FL 34471	Entity Individual	Occupation Curator-AppletonMuseum	Contribution Type Check	Amend	Amount $150.00
Seq# 2	Date 7/9/2021	Contributor Joanne Cornell-Ohlman 411 SE 90th Street Ocala, FL 34480	Entity Individual	Occupation Psychologist	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/12/2021	Contributor Diane Trice 3615 NE 17th Lane Ocala, FL 34470	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/27/2021	Contributor Barbara R Fitos 926 SE 12TH ST OCALA, FL 34471	Entity Candidate to Themselves	Occupation Retired	Contribution Type Loan	Amend	Amount $2,000.00

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 7/16/2021	Vendor City of Ocala 110 SE Watula Ocala, FL 34471	Purpose Filing fee	Expenditure Type Monetary	Amend	Amount $24.00
Seq# 2	Date 7/16/2021	Vendor City of Ocala 110 SE Watula Ocala, FL 34471	Purpose Petition card fee	Expenditure Type Monetary	Amend	Amount $3.90
Seq# 3	Date 7/9/2021	Vendor PIP Printing 11 SW 1st Avenue Ocala, FL 34471	Purpose Petition cards/business cards	Expenditure Type Monetary	Amend	Amount $68.21
Seq# 4	Date 7/29/2021	Vendor BIZNCT 3024 SW 27th Avenue OCALA, FL 34471	Purpose Marketing/web services monthly fee	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 5	Date 7/29/2021	Vendor BIZNCT 3024 SW 27th Avenue OCALA, FL 34471	Purpose Set up fee/Build Website	Expenditure Type Monetary	Amend	Amount $750.00
Seq# 6	Date 7/29/2021	Vendor BIZNCT 3024 SW 27th Avenue OCALA, FL 34471	Purpose Monthly maintenance fee website/social media	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 7	Date 7/23/2021	Vendor Regions Bank 612 East Silver Springs Blvd Ocala, FL 34470	Purpose Harland Check Order	Expenditure Type Monetary	Amend	Amount $10.00

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