Committee: YES FOR MARION SCHOOLS

Office: COMMITTEES

Report Date: G7C (10/18/2014 - 10/30/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 10/21/2014	Vendor MailSort of Ocala 3347 SW 7th St Ocala, FL 34474	Purpose Mail Pcs and postage	Expenditure Type Monetary	Amend	Amount $2,417.92
Seq# 2	Date 10/21/2014	Vendor Nation Builder 448 S hill St Ste 299 Los Angeles, CA 90013	Purpose Web service	Expenditure Type Monetary	Amend	Amount $49.00
Seq# 3	Date 10/21/2014	Vendor FaceBook 1601 California Ave Palo Alto, CA 94309	Purpose Banner Ads	Expenditure Type Monetary	Amend	Amount $518.14
Seq# 4	Date 10/28/2014	Vendor Zed+Zed + Eye 2238 SE Lake Weir Ave Ocala, FL 34471	Purpose Flyers and Buttons	Expenditure Type Monetary	Amend	Amount $1,127.00
Seq# 5	Date 10/28/2014	Vendor Zed + Zed + Eye 2238 SE Lake Weir Ave Ocala, FL 34471	Purpose Rackcards	Expenditure Type Monetary	Amend	Amount $325.00
Seq# 6	Date 10/28/2014	Vendor Facebook 1601 South California Ave Palo Alto , CA 94304	Purpose Online Ads	Expenditure Type Monetary	Amend	Amount $765.65
Seq# 7	Date 10/29/2014	Vendor DSpolitical 901 New York , NW Ste 400 Washinton, DC 20001-4432	Purpose Banner, Video Ads	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 8	Date 10/29/2014	Vendor Mail Sort of Ocala 3347 SW 7th St Ocala, FL 34474	Purpose mail pcs and postage	Expenditure Type Monetary	Amend	Amount $449.76
Seq# 9	Date 10/30/2014	Vendor Mail Sort Ocala LLC 3347 SW 7th St. Ocala, FL 34474	Purpose Mail Pcs and postage	Expenditure Type Monetary	Amend	Amount $2,038.25
Seq# 10	Date 10/30/2014	Vendor Public Policy Polling 2912 Highwoods Blvd Ste 201 Raleigh, NC 27604	Purpose Phone Polling	Expenditure Type Monetary	Amend	Amount $2,000.00

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