Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/1/2013
Bruce Seaman
2 Pecan Dr Lp
Ocala, FL 34472
Individual
Check
$30.00
2
10/2/2013
Ray Seaman
2 Pecan Dr Lp
Ocala, FL 34472
Individual
Check
$10.00
3
10/4/2013
Sandra Patterson
4218 SE 14th Pl
Ocala, FL 34471
Individual
Check
$5.00
4
10/4/2013
Brenda Vereen
7440 SE 22nd Ave
Ocala, FL 34480
Individual
Check
$15.95
5
10/4/2013
Gary Green
11748 SE 91st Cir
Summerfield, FL 34491
Individual
Check
$25.00
6
10/4/2013
Winabelle Dellow
9868 SW 62nd Ave
Ocala, FL 34476
Individual
Check
$50.00
7
10/4/2013
Anne Mackay
12050 E HWY 25
Ocklawaha, FL 32179
Individual
Check
$30.00
8
10/4/2013
Mary Alice Pattilllo
2241 SE 13th St
Ocala, FL 34471
Individual
Check
$30.00
9
10/4/2013
Ecowater
3940 SE 45th Ct
Ocala, FL 34480
Business
Check
$50.00
10
10/4/2013
Richard Perry
820 E. Fort King St
Ocala, FL 34471
Individual
Check
$100.00
11
10/4/2013
Carole Hardin
320Souther Rose Dr
Jacksonville, FL 32225
Individual
Check
$25.00
12
10/30/2013
Winabelle Dellow
9868 SW 62nd Ave
Ocala, FL 34476
Individual
Check
$50.00
13
10/30/2013
Jacqueline Gary
5841 S. Magnolia Avenue
Ocala, FL 34471
Individual
Check
$25.00
14
10/30/2013
Georgina Wagner
5882 NW 62nd Ave
Ocala, FL 34482
Individual
Check
$10.00
15
10/30/2013
Joyce Blake
2571 NW 50th Ave
Ocala, FL 34482
Individual
Check
$50.00
16
10/30/2013
Anne Mackay
12050 E HWY 25
Ocklawaha, FL 32179
Individual
Check
$30.00
17
10/30/2013
Bruce Seaman
2 Pecan Dr Lp
Ocala, FL 34472
Individual
Check
$30.00
18
10/31/2013
Bernard Camenson
14256 SW 112th Cir
Dunnellon, FL 34432
Individual
Check
$20.00
19
10/31/2013
Eugenie Martin
8595 SW 91st St Unit C
Ocala, FL 34481
Individual
Check
$20.00
20
11/14/2013
Jacqueline Gary
5841 S. Magnolia Avenue
Ocala, FL 34471
Individual
Check
$25.00
21
11/14/2013
Mary Alice Pattilllo
2241 SE 13th St
Ocala, FL 34471
Individual
Check
$30.00
22
11/14/2013
Anne Mackay
12050 E HWY 25
Ocklawaha, FL 32179
Individual
Check
$30.00
23
11/14/2013
Joyce Blake
2571 NW 50th Ave
Ocala, FL 34482
Individual
Check
$50.00
24
11/27/2013
The Villages of Marion Democra
7234 SE 171st Brookhaven Pl
Lady Lake, FL 32162
Other
DemocraticClub
Check
$1,932.99
25
11/27/2013
Bernard Camenson
14256 SW 112th Cir
Dunnellon, FL 34432
Individual
Check
$20.00
26
11/27/2013
Eugenie Martin
8595 SW 91st St Unit C
Ocala, FL 34481
Individual
Check
$20.00
27
12/2/2013
Bruce Seaman
2 Pecan Dr Lp
Ocala, FL 34472
Individual
Check
$30.00
28
12/31/2013
Bruce Seaman
2 Pecan Dr Lp
Ocala, FL 34472
Individual
Check
$30.00
Total Contributions
$2,773.94

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
10/1/2013
Directv
PO Box 60036
Los Angeles, CA 90060
Tv Service
Monetary
$41.39
2
10/3/2013
Chase Paymentech
PO Box 29534
Phoenix, AZ 85038
ach fees
Monetary
$63.66
3
10/8/2013
Actblue
14 Arrow St
Cambridge, MA 02138
donation
Monetary
$20.12
4
10/9/2013
Web.com
12808 Gran Bay Pkwy, West
Jacksonville, FL 32258
website
Monetary
$94.95
5
10/18/2013
City of Ocala
201 SE 3rd St
Ocala, FL 34471
electric
Monetary
$194.69
6
10/18/2013
City of Ocala
201 SE 3rd St
Ocala, FL 34471
electric
Monetary
$207.19
7
10/29/2013
Directv
PO Box 60036
Los Angeles, CA 90060
tv service
Monetary
$44.79
8
10/30/2013
First Ave Bank
910 SW 1st Ave
Ocala, FL 34471
ach fee
Monetary
$5.10
9
10/1/2013
W.L. Pulsiper
601 SW 1st Ave
Ocala, FL 34471
rent
Monetary
$530.00
10
10/4/2013
American Legal Publishing
432 Walnut Street
Cincinnati, OH 45202
roberts
rules cd
Monetary
$74.95
11
10/1/2013
Joyce Blake
2571 NW 50th Ave
Ocala, FL 34482
workshop supplies
Monetary
$67.07
12
11/5/2013
Century Link
PO Box 1319
Charlotte, NC 28201
phone/internet
Monetary
$124.70
13
11/5/2013
Chase Paymentech
PO Box 29534
Phoenix, AZ 85038
ach fees
Monetary
$12.00
14
11/6/2013
W.L. Pulsiper
601 SW 1st Ave
Ocala, FL 34471
rent
Monetary
$530.00
15
11/6/2013
Web.com
12808 Gran Bay Pkwy, West
Jacksonville, FL 32258
webie
Monetary
$94.95
16
11/14/2013
City of Ocala
201 SE 3rd St
Ocala, FL 34471
electric
Monetary
$130.97
17
11/14/2013
City of Ocala
201 SE 3rd St
Ocala, FL 34471
electric
Monetary
$189.31
18
11/26/2013
First Ave Bank
910 SW 1st Ave
Ocala, FL 34471
ach fees
Monetary
$5.10
19
11/27/2013
Century Link
PO Box 1319
Charlotte, NC 28201
phone/internet
Monetary
$139.01
20
11/27/2013
Salsa Labs
PO Box 674533
Detroit, MI 48267
email
Monetary
$200.00
21
12/2/2013
W.L. Pulsiper
601 SW 1st Ave
Ocala, FL 34471
rent
Monetary
$530.00
22
12/3/2013
Chase Paymentech
PO Box 29534
Phoenix, AZ 85038
ach fee
Monetary
$12.00
23
12/3/2013
Directv
PO Box 60036
Los Angeles, CA 90060
tv service
Monetary
$53.84
24
12/4/2013
Web.com
12808 Gran Bay Pkwy, West
Jacksonville, FL 32258
website
Monetary
$114.95
25
12/13/2013
City of Ocala
201 SE 3rd St
Ocala, FL 34471
electric
Monetary
$260.45
26
12/27/2013
Century Link
PO Box 1319
Charlotte, NC 28201
phone/internet
Monetary
$125.93
27
12/31/2013
Directv
PO Box 60036
Los Angeles, CA 90060
tv service
Monetary
$58.84
Total Expenditures
$3,925.96

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