Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
9/7/2021
NoMa Gallery LLC
3510 NE 14th Street
Ocala, FL 34470
Business
ArtGallery
Check
$500.00
2
9/14/2021
Jo Anne Dyson
5256 NW 21st Loop
Ocala, FL 34470
Individual
Check
$50.00
3
9/12/2021
Carmen Maines
10900 SE Timucuan Rd
Summerfield, FL 34491
Individual
Retired
Check
$100.00
4
9/15/2021
Hilton Garden Inn
120 E Silver Springs Blvd
Ocala, FL 34470
Business
Hotel
Check
$500.00
5
9/15/2021
Holiday Inn Conference Center
3600 SW 38th Avenue
Ocala, FL 34474
Business
Hotel
Check
$500.00
Total Contributions
$1,650.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/4/2021
Siemens Group
2800 E. Silver Springs Blvd
OCALA, FL 34470
Business
RealEstateDeveloper
Campaign
sign
installation,
lumber and
supplies
for
construction
$930.67
Total In-Kind Contributions
$930.67

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
9/9/2021
GRAFITO
725 E. Silver Springs Blvd Suite 5
Ocala, FL 34470
Print campaign mailer/post cards
Monetary
$449.40
2
9/13/2021
Nation Builder
P.O. Box 811428
Los Angeles, CA 90081
Monthly fee for online donations
Monetary
$159.00
3
9/15/2021
Nation Builder
P.O. Box 811428
Los Angeles, CA 90081
Transaction
fee
Monetary
$5.25
Total Expenditures
$613.65

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