Candidate: Benjamin Marciano

Office: Mayor Ocala

Report Date: M2 (2/1/2023 - 2/28/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/1/2023	Contributor Angie Lester 1720 SE 16 Ave Ocala, FL 34471	Entity Individual	Occupation realtor	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 2/1/2023	Contributor McBride Land & Developement Co 1553 E Ft King St Ocala, FL 34471	Entity Business	Occupation development	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 2/9/2023	Contributor Shaida Saju ***Protected Voter***	Entity Individual	Occupation hotelier	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 2/10/2023	Contributor Michael Torres 2333 SE 79th St Ocala, FL 34480	Entity Individual	Occupation CPA	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 2/13/2023	Contributor Alan Richman 942 SE 12th Pl Ocala, FL 34471	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 2/21/2023	Contributor Ebbo Skadhauge 4715 SE 50th Place Ocala, FL 34480	Entity Individual	Occupation businessowner	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 2/23/2023	Contributor Mike Martin 10587 SE 74th Terrace Belleview, FL 34420	Entity Individual	Occupation manurfactoring	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 2/28/2023	Contributor Geremy Crouch 11601 SW Highway 484 Dunnellon, FL 34432	Entity Individual	Occupation contractor	Contribution Type Check	Amend	Amount $100.00

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 2/28/2023	Vendor Anedot 1340 Poydras Street suite 1770 Baton Rouge, LA 70112	Purpose cc fees	Expenditure Type Monetary	Amend	Amount $53.50
Seq# 2	Date 2/1/2023	Vendor AT&T P O Box 10330 Fort Wayne , In 46851	Purpose campaing phone	Expenditure Type Monetary	Amend	Amount $31.99
Seq# 3	Date 2/2/2023	Vendor Concord Print 600 S Magnolia Ave Ocala, FL 34471	Purpose thank you cards	Expenditure Type Monetary	Amend	Amount $66.76
Seq# 4	Date 2/9/2023	Vendor Community Foundation for Ocala 324 SE 24th Street Ocala, FL 34471	Purpose community event	Expenditure Type Monetary	Amend	Amount $1,500.00

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