Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/28/2022
MEA Fund for Children & Public
2801 SW College Rd, Suite 14
Ocala, FL 34474
Business
Education
Check
$1,000.00
2
11/3/2022
Hotel Development & Mgmt. Grou
125 NE First Ave, Suite 1
Ocala, FL 34470
Business
HotelHospitality
Check
$1,000.00
Total Contributions
$2,000.00

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
10/24/2022
Clear Channel Outdoor
P O Box 402379
Atlanta, GA 30384
Digital Marketing
Monetary
$1,062.86
Total Expenditures
$1,062.86

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