Committee: YES FOR MARION SCHOOLS

Office: COMMITTEES

Report Date: G3C (9/13/2014 - 9/26/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/15/2014	Contributor Jacqueline Gary 5841 S. Magnolia Ave Ocala, Fl 34471	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 9/19/2014	Contributor Ray Seaman 2 Pecan Loop Drive Ocala, Fl 34480	Entity Individual	Occupation OnlineDirector	In-Kind Description Over night charge-FedEx	Amend	Amount $19.99

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/15/2014	Vendor Grafito Advertising and Marketing 1702 NE 2nd St Ocala, FL 34470	Purpose Campaign Buttons	Expenditure Type Monetary	Amend	Amount $185.50
Seq# 2	Date 9/15/2014	Vendor NationBuilder 448 S Hill St, Ste 200 Los Angelas, CA 90013	Purpose Web Hosting	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 3	Date 9/16/2014	Vendor First Ave National Bank 910 SW 1st Ave Ocala, FL 34478	Purpose Stop check charge	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 4	Date 9/16/2014	Vendor Grafito Advertising and Marketing 1702 NE 2ND St. Ocala, Fl 34470	Purpose Bumper Stickers	Expenditure Type Monetary	Amend	Amount $348.78
Seq# 5	Date 9/19/2014	Vendor Bruce Seaman 2 Pecan Loop Drive Ocala, FL 34480	Purpose Petition Copies	Expenditure Type Reimbursements	Amend	Amount $47.70
Seq# 6	Date 9/25/2014	Vendor Zed + Zed+ Eye 2238 SE Lake Weir Ave Ocala, FL 34471	Purpose Mail Piece	Expenditure Type Monetary	Amend	Amount $1,127.00

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