Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/10/2012
Robert Wagner
5882 NW 62nd Ave
Ocala, FL 34482
Individual
Check
$15.00
2
1/10/2012
Mary Alice Patillo
2241 SE 13th St
Ocala, FL 34471
Individual
Check
$30.00
3
1/10/2012
Anne Mackay
12050 E Hwy 25
Ocklawaha, FL 32179
Individual
Check
$30.00
4
1/10/2012
Mary Alice Patillo
2241 SE 13th St
Ocala, FL 34471
Individual
Check
$30.00
5
1/10/2012
Anne Mackay
12050 E Hwy 25
Ocklawaha, FL 32179
Individual
Check
$30.00
6
1/10/2012
Joyce Blake
2571 NW 50 Ave
Ocala, FL 34482
Individual
Check
$100.00
7
1/10/2012
Nancy Noonan
12220 SE 178th Street
Summerfield, FL 34491
Individual
Check
$40.00
8
1/10/2012
Sara Holgate
12220 SE 178th Street
Summerfield, FL 34491
Individual
Check
$10.00
9
1/10/2012
Robert Wagner
5882 NW 62nd Ave
Ocala, FL 34482
Individual
Check
$15.00
10
1/17/2012
Bruce Seaman
2 Pecan Dr Lp
Ocala, FL 34472
Individual
Check
$20.00
11
1/20/2012
Bernard Camenson
14256 SW 112 Cr
Dunnellon, FL 34432
Individual
Check
$20.00
12
1/20/2012
Eugenie Martin
8595 SE 91 St ,Unit C
Ocala, FL 34481
Individual
Check
$20.00
13
1/20/2012
Val Hancher
11575 Vogt Springs Rd
Dunnellon, FL 34431
Individual
Check
$10.00
14
1/20/2012
Pat McIntosh
17118 SE Larchmont Ct
The Villages, FL 32162
Individual
Check
$25.00
15
1/20/2012
Luis Isaza
15800 SW 14th Avenue Rd
Ocala, FL 34473
Individual
Check
$15.00
16
1/31/2012
Beatrice Camargo
5131 SE 30th St Apt C
Ocala, FL 34480
Individual
Check
$10.00
17
1/31/2012
Frederick Ormsbee
7301 SE 180th Ave
Ocklawaha, FL 32179
Individual
retired
Check
$150.00
18
1/31/2012
Pat McIntosh
17118 SE Larchmont Ct
The Villages, FL 32162
Individual
Check
$50.00
19
2/15/2012
Bruce Seaman
2 Pecan Dr Lp
Ocala, FL 34472
Individual
Check
$20.00
20
2/24/2012
Bernard Camenson
14256 SW 112 Cr
Dunnellon, FL 34432
Individual
Check
$20.00
21
2/24/2012
Val Hancher
11575 Vogt Springs Rd
Dunnellon, FL 34431
Individual
Check
$10.00
22
2/24/2012
Eugenie Martin
8595 SE 91 St ,Unit C
Ocala, FL 34481
Individual
Check
$20.00
23
2/24/2012
Pat McIntosh
17118 SE Larchmont Ct
The Villages, FL 32162
Individual
Check
$25.00
24
2/24/2012
Luis Isaza
15800 SW 14th Avenue Rd
Ocala, FL 34473
Individual
Check
$15.00
25
2/29/2012
Jacqueline Gary
5841 S Magnolia Ave
Ocala, FL 34471
Individual
Check
$25.00
26
2/29/2012
Jacqueline Gary
5841 S Magnolia Ave
Ocala, FL 34471
Individual
Check
$25.00
27
2/29/2012
Jacqueline Gary
5841 S Magnolia Ave
Ocala, FL 34471
Individual
Check
$15.00
28
2/29/2012
Carol Westman
PO Box 392
Belleview, FL 34421
Individual
Check
$20.00
29
2/29/2012
Joyce Blake
2571 NW 50 Ave
Ocala, FL 34482
Individual
Cash
$50.00
30
4/9/2012
Gary Green
11748 SE 91st Circle
Summerfield, FL 34491
Individual
Check
$20.00
31
3/2/2012
Bruce Seaman
2 Pecan Dr Lp
Ocala, FL 34472
Individual
Check
$30.00
32
3/23/2012
Bernard Camenson
14256 SW 112 Cr
Dunnellon, FL 34432
Individual
Check
$20.00
33
3/23/2012
Val Hancher
11575 Vogt Springs Rd
Dunnellon, FL 34431
Individual
Check
$10.00
34
3/23/2012
Eugenie Martin
8595 SE 91 St ,Unit C
Ocala, FL 34481
Individual
Check
$20.00
35
3/23/2012
Pat McIntosh
17118 SE Larchmont Ct
The Villages, FL 32162
Individual
Check
$25.00
36
3/23/2012
Luis Isaza
15800 SW 14th Avenue Rd
Ocala, FL 34473
Individual
Check
$15.00
37
3/26/2012
Jacqueline Gary
5841 S Magnolia Ave
Ocala, FL 34471
Individual
Check
$25.00
38
3/26/2012
Joyce Blake
2571 NW 50 Ave
Ocala, FL 34482
Individual
Check
$50.00
39
3/26/2012
Mary Alice Pattillo
2241 SE 13th St
Ocala, FL 34471
Individual
Check
$30.00
40
3/26/2012
Anne Mackay
12050 E Hwy 25
Ocklawaha, FL 32162
Individual
Check
$30.00
41
3/26/2012
Harriet Jones
PO Box 0967
Williston, FL 32696
Individual
Check
$15.00
42
3/26/2012
Bonnie Goulard
1138 SE 14th Ave
Ocala, FL 34471
Individual
Self-employed
Check
$500.00
43
3/26/2012
Joyce Blake
2571 NW 50 Ave
Ocala, FL 34482
Individual
Retired
Check
$410.00
44
3/26/2012
Robert Wagner
5882 NW 62nd Ave
Ocala, FL 34482
Individual
Check
$15.00
45
3/26/2012
Patricia Dipillo
6476 SW 109th Pl
Ocala, FL 34476
Individual
Check
$24.00
46
3/26/2012
Adele Malkin
10700 NE Hwy 315
Fort McCoy, FL 32134
Individual
Check
$33.00
47
3/26/2012
Joanne Byrd
2840 SW 162 Ln
Ocala, FL 34473
Individual
Check
$16.00
48
3/26/2012
Joyce Blake
2571 NW 50 Ave
Ocala, FL 34482
Individual
Check
$50.00
49
3/30/2012
Bruce Seaman
2 Pecan Dr Lp
Ocala, FL 34472
Individual
Check
$30.00
Total Contributions
$2,233.00

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
1/3/2012
Chase Paymentech
PO Box 6600
Hagerstown, MD 21741
Ach fee
Monetary
$10.01
2
1/5/2012
E. Fishalow
3423 E Silver Springs Blvd
Ocala , FL 34470
Rent
Monetary
$535.00
3
1/11/2012
City of Ocala
201 SE 3rd St
Ocala, FL 34471
Electric
Monetary
$105.44
4
1/10/2012
John Hickey
17125 SE 79th McLawren Ter
The Villages, FL 32162
reimburse for laptop and computer
Monetary
$470.78
5
1/19/2012
First Ave Bank
910 SW 1st Ave
Ocala, FL 34471
ach fee
Monetary
$5.25
6
1/24/2012
Cox Communications
PO Box 9001077
Louisville, KY 40290
phone / internet
Monetary
$320.64
7
1/29/2012
Salsa Labs
1700 Connecticut Ave
Washington, DC 20009
website
Monetary
$100.00
8
2/1/2012
E Fishalow
3423 E Silver Springs Blvd
Ocala, FL 34470
rent
Monetary
$535.00
9
2/3/2012
Chase Paymentech
PO Box 6600
Hagerstown, MD 21741
ach fee
Monetary
$10.00
10
2/6/2012
Actblue
14 Arrow St Suite 11
Cambridge, MA 02138
donation
Monetary
$1.05
11
2/10/2012
City of Ocala
201 SE 3rd St
Ocala, FL 34471
electric
Monetary
$99.11
12
2/22/2012
Cox Communications
PO Box 9001077
Louisville, KY 40290
phone / internet
Monetary
$325.44
13
2/23/2012
First Ave Bank
910 SW 1st Ave
Ocala, FL 34471
ach fee
Monetary
$5.25
14
3/5/2012
E Fishalow
3423 E Silver Springs Blvd
Ocala, FL 34470
rent
Monetary
$535.00
15
3/5/2012
Chase Paymentech
PO Box 6600
Hagerstown, MD 21741
ach fee
Monetary
$10.00
16
3/14/2012
City of Ocala
201 SE 3rd St
Ocala, FL 34471
electric
Monetary
$104.32
17
3/22/2012
Cox Communications
PO Box 9001077
Louisville, KY 40290
phone / internet
Monetary
$325.44
18
3/22/2012
First Ave Bank
910 SW 1st Ave
Ocala, FL 34471
ach fee
Monetary
$5.25
19
3/8/2012
Actblue
14 Arrow St Suite 11
Cambridge, MA 02138
donation
Monetary
$1.05
Total Expenditures
$3,504.03

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