Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/11/2022
Cone Distributing, Inc
1551 NW 44th Ave
Ocala, FL 34482
Business
Distribution
Check
$5,000.00
2
10/11/2022
Chad Christianson
4616 SE 12th Ave
Ocala, FL 34480
Individual
HealthCare
Check
$2,500.00
3
10/11/2022
Ausley Construction Company
1521 SE 36th Avenue
Ocala, FL 34471
Business
Construction
Check
$1,000.00
Total Contributions
$8,500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
10/11/2022
Lamar
P O Box 746966
Atlanta, GA 30374
Digital Media
Monetary
$5,700.00
2
10/10/2022
Clear Channel Outdoor
P O Box 402379
Atlanta, GA 30384
Digital Marketing
Monetary
$625.00
3
10/10/2022
Clear Channel Outdoor
P O Box 402379
Atlanta, GA 30384
Digital Marketing
Monetary
$1,175.00
Total Expenditures
$7,500.00

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