Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/27/2021
Marilyn Mcneal
***Protected Voter***
Individual
RetiredDanceteacher
Cash
$50.00
2
8/27/2021
Ray Mcneal
***Protected Voter***
Individual
RetiredJudge
Cash
$50.00
3
9/2/2021
RECHARGE
47 SE 17th street
Ocala, Fl 34471
Business
MedicalClinic
Check
$1,000.00
4
9/2/2021
Stentiford Construction
235 NE 11th Ave
Ocala, Fl 34470
Business
ConstructionServices
Check
$200.00
5
9/2/2021
Southern Charm Farm
1008 NE 2nd Street
Ocala, Fl 34470
Business
Horsefarmer
Check
$100.00
6
9/2/2021
Lindsey Lynn
8280 SE 15th street
Ocala, Fl 34471
Individual
Stay athome mom
Check
$1,000.00
7
9/3/2021
Brian Bullock
P.O. Box 5212
Ocala, Fl 34478
Individual
Buildstenniscourts
Check
$500.00
8
9/3/2021
BIG D ROOFING
3145 NE 36th AVE
Ocala, Fl 34479
Business
Roofer
Check
$400.00
9
9/3/2021
Drew DITTY
1721 SE 16th ave
Suite 102
Ocala, Fl 34471
Business
Insuranceagent
Check
$250.00
10
9/3/2021
Dana Sauro
3946 SE 43rd Circle
OCala, Fl 34480
Individual
Retired
Cash
$50.00
11
9/3/2021
Dan Sauro
3946 SE 43rd circle
Ocala, Fl 34480
Individual
Retired
Cash
$50.00
Total Contributions
$3,650.00

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
8/26/2021
Loco Graphics Inc.
1835 SW college road
Ocala, Fl 34471
Yard signs
Monetary
$802.50
2
8/26/2021
FONT LINE STRATEGIES
P.O. Box 1491
Tallahassee, FL 32302
Palm Cards & intro Mailer
Monetary
$5,079.80
3
8/27/2021
The Ocala design Group
10241 SE 69 Terr
Belleview, Fl 34420
Web design
Monetary
$650.00
4
8/27/2021
Jamie The Ocala Design group
10241 SE 69th Terr
Belleview, FL 34420
Web design
Monetary
$850.00
5
8/27/2021
Go daddy
14455 N Hayden Road
Scottsdale, Az 85260
Website domain
Monetary
$22.16
6
8/27/2021
WIX
500 Terry A Francois Blvd. 64
San Francisco , CA 94158
Web Hosting
Monetary
$108.00
Total Expenditures
$7,512.46

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