Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
8/15/2022
Raymond Andrews
2719 se 16th ave
Ocala, fF 34480
Individual
banker
Check
$1,750.00
2
8/15/2022
Micheal Crimi
7507 se 12th cir
ocala, FL 34480
Individual
physician
Cash
$400.00
3
8/15/2022
Micheal Gill Logistics
1200 SW 17th St
ocala, FL 34480
Individual
ceo
Check
$500.00
4
8/15/2022
South Marion Real Estate Hold
17996 South US Hwy 301
Summerfield, fl 34491
Business
Investor -RealEstate
Cash
$3,000.00
5
8/16/2022
Shores Sand Mine LLC
375 Emerald Rd
Ocala , Fl 34472
Business
Landclearing
Check
$7,500.00
6
8/16/2022
Combined insurance
814 E SS Blvd
Ocala, Fl 34470
Business
Insuranceagent
Cash
$800.00
7
8/16/2022
Patricia Schafer
2015 SW 43rd Pl
Ocala, fl 34471
Individual
Nurse
Cash
$100.00
8
8/18/2022
Southern Assoc Realty
1124 SE 33rd Ave
Ocala, Fl 34471
Individual
Realtor
Check
$100.00
9
8/18/2022
Cindy Cantor
4090 SW 181st Ct
Dunnellon, Fl 34432
Individual
Investigator
Cash
$15.00
10
8/18/2022
S & S Specialties LLC
5184 SE 20th st
Ocala , Fl 34480
Individual
Consultant
Check
$1,500.00
Total Contributions
$15,665.00

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
8/15/2022
Sapp Cable Advertising
10028 SW 90th Ave
Ocala, Fl 34481
TV spots
Monetary
$4,500.00
2
8/17/2022
Cox Media
1850 Gateway Blvd
Concord, Fl 34480
TV Spots
Monetary
$2,999.65
3
8/18/2022
Sapp Cable Advertising
1140 Sterling Rd
Inverness , Fl 34450
tv spots
Monetary
$3,000.00
4
8/18/2022
1845 Group
151 Barrington Dr
Brandon, Fl 33511
text message
Monetary
$1,900.00
5
8/17/2022
1845 Group
151 Barrington DR
Ocala , Fl 33511
digital production
Monetary
$500.00
6
8/18/2022
Gray Television
4370 peachtreerd ne
Atlanta, ga 30319
tv ads
Monetary
$2,210.00
Total Expenditures
$15,109.65

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