Committee: YES FOR MARION SCHOOLS

Office: COMMITTEES

Report Date: G2C (8/30/2014 - 9/12/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/8/2014	Contributor Nancy Young 2110 NE 146th Ave Ocala, FL 34477	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $150.00
Seq# 2	Date 9/8/2014	Contributor Mary Chang 9800 SW 89th Loop Ocala, FL 34481	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $15.00
Seq# 3	Date 9/8/2014	Contributor Naoko Wicklein 5247 SE 24th St, Ocala, FL 34480	Entity Individual	Occupation MusicTeacher	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 9/8/2014	Contributor Leonard Kleps 95 Hickory Loop Ocala, FL 344711	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 9/8/2014	Contributor David Hartley 2723 SW 37th Drive Ocala, FL 34474	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00

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 9/4/2014	Vendor City of Ocala 828 NE 8th Ave Ocala, FL 34477	Purpose Dues and Booth rental	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 9/5/2014	Vendor Bruce Seamna 2 Pecan Loop Drive Ocala, FL 34477	Purpose Booth at Pride Festival	Expenditure Type Reimbursements	Amend	Amount $35.00
Seq# 3	Date 9/5/2014	Vendor Bruce Seaman 2 Pecan Loop Dr Ocala, FL 34477	Purpose Supplies for Open House at the elementary schools	Expenditure Type Reimbursements	Amend	Amount $213.63
Seq# 4	Date 9/5/2014	Vendor Nancy B. Thrower 3820 SE 4th St Ocala, FL 34471	Purpose Facebook Ads	Expenditure Type Reimbursements	Amend	Amount $176.13
Seq# 5	Date 9/9/2014	Vendor Public Policy Polling 2912 Highwoods Blvd Ste 201 Raleigh, NC 27604	Purpose Sample Polling of Marion County	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 6	Date 9/9/2014	Vendor Grafito Advertising & Marketing 1702 NE 2nd St Ocala, FL 34410	Purpose Banner and bumper stickers	Expenditure Type Monetary	Amend	Amount $469.58
Seq# 7	Date 9/12/2014	Vendor Zed + Zed + Eye Design 2238 SE Lake Weir Ave Ocala, FL 34471	Purpose Rack Cards and pamphlet	Expenditure Type Monetary	Amend	Amount $325.00

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