Candidate: Kristen M. Dreyer

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 8/23/2021	Contributor Alex Moy 603 E. Fort King Street Ocala, FL 34471	Entity Individual	Occupation CEO -Media	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 8/23/2021	Contributor Accent Realty and Consulting P.O. Box 6392 Ocala, FL 34478	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 8/25/2021	Contributor Acme Fill LLC 5700 SW Hwy 484 Ocala, FL 34473	Entity Business	Occupation ConstructionMaterials	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 8/27/2021	Contributor Ira Holmes 809 SE 8th Street Ocala, FL 34471	Entity Individual	Occupation CollegeProfessor	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 8/28/2021	Contributor Nancy Deichman 2123 SE 41st Avenue Ocala, FL 34471	Entity Individual	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 8/31/2021	Contributor Thomas Fisher 5393 SW 85th Street Ocala, FL 34476	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00

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 Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 2	Date 8/28/2021	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 3	Date 8/28/2021	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $40.30
Seq# 4	Date 8/31/2021	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $10.30

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