Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/18/2014
Georgina Wagner
5882 NW 62nd Ave
Ocala, FL 34482
Individual
Check
$10.00
2
4/18/2014
Anne Mackay
12050 E HWY 25
Ocklawaha, FL 32179
Individual
Check
$30.00
3
4/18/2014
Mary Alice Pattilllo
2241 SE 13th St
Ocala, FL 34471
Individual
Check
$30.00
4
4/18/2014
Jacqueline Gary
5841 S. Magnolia Avenue
Ocala, FL 34471
Individual
Check
$25.00
5
4/18/2014
Joyce Blake
2571 NW 50th Ave
Ocala, FL 34482
Individual
Check
$50.00
6
4/18/2014
Diane Schrier
5111 NE 4th St.
Ocala, FL 34470
Individual
Check
$100.00
7
4/30/2014
Bernard Camenson
14256 SW 112th Cir
Dunnellon, FL 34432
Individual
Check
$20.00
8
4/30/2014
Eugenie Martin
8595 SW 91st St Unit C
Ocala, FL 34481
Individual
Check
$20.00
9
5/20/2014
Gary Green
11748 SE 91st circle
Summerfield, FL 34491
Individual
Check
$10.00
10
5/29/2014
Bernard Camenson
14256 SW 112th Cir
Dunnellon, FL 34432
Individual
Check
$20.00
11
5/29/2014
Eugenie Martin
8595 SW 91st St Unit C
Ocala, FL 34481
Individual
Check
$20.00
12
5/31/2014
Georgina Wagner
5882 NW 62nd Ave
Ocala, FL 34482
Individual
Check
$10.00
13
5/31/2014
Anne Mackay
12050 E HWY 25
Ocklawaha, FL 32179
Individual
Check
$30.00
14
5/31/2014
Mary Alice Pattilllo
2241 SE 13th St
Ocala, FL 34471
Individual
Check
$30.00
15
5/31/2014
Jacqueline Gary
5841 S. Magnolia Avenue
Ocala, FL 34471
Individual
Check
$25.00
16
5/31/2014
Joyce Blake
2571 NW 50th Ave
Ocala, FL 34482
Individual
Check
$50.00
17
5/31/2014
Dorrick Nurse
12854 SW 35th Ave
Ocala, FL 34473
Individual
Cash
$20.00
18
5/31/2014
Gary Green
11748 SE 91st circle
Summerfield, FL 34491
Individual
Cash
$2.00
19
5/31/2014
Diane Schrier
5111 NE 4th St.
Ocala, FL 34470
Individual
Cash
$10.00
20
5/31/2014
Gail Colby
5113 SE 4th Street
Ocala, FL 34471
Individual
Cash
$20.00
21
5/31/2014
Henry DeGeneste
5445 NE 1st Lane
Ocala, FL 34470
Individual
Cash
$20.00
22
6/3/2014
Joyce Blake
2571 NW 50th Ave
Ocala, FL 34482
Individual
Check
$100.00
23
6/18/2014
Gary Green
11748 SE 91st circle
Summerfield, FL 34491
Individual
Check
$10.00
24
6/18/2014
Angela White
4755 SW 114 Pl
Ocala, FL 34476
Individual
Check
$10.00
25
6/18/2014
Mille Grissom
720 NE 45 St
Ocala, FL 34479
Individual
retired
Check
$120.00
26
6/25/2014
Marth Sue Lyon
8964- B SW 95th St
Ocala, FL 34481
Individual
Check
$50.00
27
6/25/2014
Diane Schrier
5111 NE 4th St.
Ocala, FL 34470
Individual
Cash
$5.00
28
7/1/2014
Mary Alice Pattilllo
2241 SE 13th St
Ocala, FL 34471
Individual
Check
$30.00
29
7/1/2014
Joyce Blake
2571 NW 50th Ave
Ocala, FL 34482
Individual
Check
$50.00
30
7/1/2014
Jacqueline Gary
5841 S. Magnolia Avenue
Ocala, FL 34471
Individual
Check
$25.00
31
7/1/2014
Anne Mackay
12050 E HWY 25
Ocklawaha, FL 32179
Individual
Check
$30.00
32
7/1/2014
Georgina Wagner
5882 NW 62nd Ave
Ocala, FL 34482
Individual
Check
$10.00
33
7/1/2014
Cheryl Olin
10605 SE 142nd Avenue Road
Ocklawaha, FL 32179
Individual
Check
$10.00
34
7/18/2014
Gary Green
11748 SE 91st circle
Summerfield, FL 34491
Individual
Check
$10.00
35
7/30/2014
Cheryl Olin
10605 SE 142nd Avenue Road
Ocklawaha, FL 32179
Individual
Check
$10.00
36
7/31/2014
Bernard Camenson
14256 SW 112th Cir
Dunnellon, FL 34432
Individual
Check
$20.00
37
7/31/2014
Eugenie Martin
8595 SW 91st St Unit C
Ocala, FL 34481
Individual
Check
$20.00
38
7/31/2014
Iris Hoffert
8961 SW 86th Lp
Ocala, FL 34481
Individual
Check
$100.00
39
7/31/2014
Joyce Blake
2571 NW 50th Ave
Ocala, FL 34482
Individual
Check
$50.00
40
7/31/2014
Mary Alice Pattilllo
2241 SE 13th St
Ocala, FL 34471
Individual
Check
$30.00
41
7/31/2014
Anne Mackay
12050 E HWY 25
Ocklawaha, FL 32179
Individual
Check
$30.00
42
7/31/2014
Georgina Wagner
5882 NW 62nd Ave
Ocala, FL 34482
Individual
Check
$10.00
43
7/31/2014
Jacqueline Gary
5841 S. Magnolia Avenue
Ocala, FL 34471
Individual
Check
$25.00
44
8/15/2014
On Top of the World Dem Club
8581 SW 90th Pl Unit B
Ocala, FL 34481
Other
Check
$50.00
45
8/15/2014
Nancy Noonan
12220 SE 178th St
Summerfield, FL 34491
Individual
Check
$80.00
46
8/15/2014
Jacqueline Gary
5841 S. Magnolia Avenue
Ocala, FL 34471
Individual
Check
$100.00
47
8/15/2014
Diane Schrier
5111 NE 4th St.
Ocala, FL 34470
Individual
Check
$100.00
48
8/15/2014
Jacqueline Gary
5841 S. Magnolia Avenue
Ocala, FL 34471
Individual
Check
$25.00
49
8/15/2014
Jeanne Thomas
5070 NE 9th St
Ocala, FL 34470
Individual
Check
$50.00
50
8/15/2014
Juanita Cunningham
1904 NW 14th St
Ocala, FL 34475
Individual
Check
$50.00
51
8/15/2014
Mary Alice Pattilllo
2241 SE 13th St
Ocala, FL 34471
Individual
Check
$30.00
52
8/15/2014
Anne Mackay
12050 E HWY 25
Ocklawaha, FL 32179
Individual
Check
$30.00
53
8/15/2014
Joyce Blake
2571 NW 50th Ave
Ocala, FL 34482
Individual
Check
$50.00
54
8/15/2014
Cathy Long
6644 SE 89th St
Ocala, FL 34472
Individual
Check
$100.00
55
8/15/2014
Marti Funk
8894 SW 57 Ct Rd
Ocala, FL 34476
Individual
WrestlingOrganizer
Check
$500.00
56
8/15/2014
Bonnie Goulard
1138 SE 14th Ave
Ocala, FL 34471
Individual
OwnerGroceryService
Check
$2,000.00
57
8/15/2014
Dave Koller
PO Box 3683
Ocala, FL 34478
Individual
PoliticalCandidate
Check
$500.00
58
8/21/2014
Daniel Battista
5338 NE 12th Ave
Ocala, FL 34479
Individual
Student
Check
$500.00
Total Contributions
$5,472.00

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
4/2/2014
Judy Pulsiper
601 SW 1st Ave
Ocala, FL 34471
rent
Monetary
$530.00
2
4/3/2014
Chase Paymentech
PO Box 60036
Phoenix, AZ 90060
ach fees
Monetary
$12.00
3
4/8/2014
Century Link
PO Box 1319
Charlotte, NC 28201
phone / internet
Monetary
$126.08
4
4/10/2014
City of Ocala
201 SE 3rd St
Ocala, FL 34471
electric
Monetary
$274.85
5
4/14/2014
Hilton Ocala
3600 SW 36th Ave
Ocala, FL 34476
Sept dinner deposit
Monetary
$500.00
6
4/14/2014
D.C.C.A.
214 S Bronough St
Tallahassee, FL 32301
Dues
Monetary
$50.00
7
4/14/2014
USI Insurance
1724 SE 17th Ave
Ocala, FL 34471
Liability Insurance
Monetary
$854.00
8
4/22/2014
Salsa Labs
PO Box 674533
Detroit, FL 48267
email
Monetary
$100.00
9
4/23/2014
Web.com
12808 Gran Bay Pkwy, West
Jacksonville, FL 32258
website
Monetary
$114.95
10
4/28/2014
Century Link
PO Box 1319
Charlotte, NC 28201
phone
Monetary
$140.64
11
4/29/2014
Directv
PO Box 60036
Los Angeles, CA 90060
tv
Monetary
$50.91
12
4/29/2014
First Ave Bank
910 SW 1st Ave
Ocala, FL 34471
ach fee
Monetary
$5.10
13
5/5/2014
Chase Paymentech
PO Box 29534
Phoenix, AZ 85038
ach fee
Monetary
$10.00
14
5/9/2014
City of Ocala
201 SE 3rd St
Ocala, FL 34471
eletric
Monetary
$261.43
15
5/10/2014
Judy Pulsiper
601 SW 1st Ave
Ocala, FL 34471
rent
Monetary
$530.00
16
5/9/2014
City of Ocala
201 SE 3rd St
Ocala, FL 34471
eletric
Monetary
$261.43
17
5/10/2014
Judy Pulsiper
601 SW 1st Ave
Ocala, FL 34471
rent
Monetary
$530.00
18
5/15/2014
USPS
400 SW 1st Ave
Ocala, FL 34478
po box rent
Monetary
$62.00
19
5/21/2014
Web.com
12808 Gran Bay Pkwy, West
Ocala, FL 32258
website
Monetary
$114.95
20
5/28/2014
Century Link
PO Box 1319
Charlotte, NC 28201
phone
Monetary
$129.88
21
5/28/2014
First Ave Bank
910 SW 1st Ave
Ocala, FL 34471
ach fee
Monetary
$5.10
22
5/29/2014
Directv
PO Box 60036
Los Angeles, CA 90060
tv
Monetary
$50.91
23
6/1/2014
Judy Pulsiper
601 SW 1st Ave
Ocala, FL 34471
rent
Monetary
$530.00
24
6/2/2014
John Moxley
3933 SE 13 Ave
Ocala, FL 34471
campaign training
Monetary
$26.38
25
6/3/2014
Chase Paymentech
PO Box 29534
Phoenix, AZ 85038
ach fee
Monetary
$10.01
26
6/10/2014
City of Ocala
201 SE 3rd St
Ocala, FL 34471
eletric
Monetary
$288.99
27
6/18/2014
Web.com
12808 Gran Bay Pkwy, West
Jacksonville, FL 32258
website
Monetary
$114.95
28
6/30/2014
Salsa Labs
PO Box 674533
Ocala, FL 48267
email
Monetary
$100.00
29
7/1/2014
Directv
PO Box 60036
Los Angeles, CA 90060
tv
Monetary
$50.91
30
7/1/2014
Judy Pulsiper
601 SW 1st Ave
Ocala, FL 34471
rent
Monetary
$530.00
31
7/2/2014
All Counties Fire Extinguisher
3460 NE Jacksonville Rd
Ocala, FL 34479
Building inspection
Monetary
$47.40
32
7/3/2014
Chase Paymentech
PO Box 29534
Phoenix, AZ 85038
ach fee
Monetary
$10.02
33
7/8/2014
Century Link
PO Box 1319
Charlotte, NC 28201
phone
Monetary
$274.14
34
7/10/2014
City of Ocala
201 SE 3rd St
Ocala, FL 34471
electric
Monetary
$413.28
35
7/14/2014
Concord Print Shop
600 SE Magnolia Exd
Ocala, FL 34471
dinner tickets
Monetary
$69.96
36
7/16/2014
Web.com
12808 Gran Bay Pkwy, West
Jacksonville, FL 32258
website
Monetary
$114.95
37
7/29/2014
Directv
PO Box 60036
Los Angeles, CA 90060
tv
Monetary
$50.91
38
7/30/2014
First Ave Bank
910 SW 1st Ave
Ocala, FL 34471
ach fee
Monetary
$5.10
39
7/31/2014
City of Ocala
201 SE 3rd St
Ocala, FL 34471
Business tax license
Monetary
$50.00
40
7/31/2014
Judy Pulsiper
601 SW 1st Ave
Ocala, FL 34471
rent - Aug
Monetary
$530.00
41
7/31/2014
Salsa Labs
PO Box 674533
Detroit, MI 48267
email
Monetary
$100.00
42
8/5/2014
Chase Paymentech
PO Box 29534
Phoenix, AZ 85038
ach fee
Monetary
$10.02
43
8/8/2014
Web.com
12808 Gran Bay Pkwy, West
Jacksonville, FL 32258
website
Monetary
$10.00
44
8/12/2014
City of Ocala
201 SE 3rd St
Ocala, FL 34471
electric
Monetary
$383.53
45
8/13/2014
Web.com
12808 Gran Bay Pkwy, West
Jacksonville, FL 32258
website email
Monetary
$30.00
46
8/13/2014
Web.com
12808 Gran Bay Pkwy, West
Jacksonville, FL 32258
website
Monetary
$114.95
47
8/18/2014
Concord Print Shop
600 SE Magnolia Exd
Ocala, FL 34471
palm cards
Monetary
$61.93
Total Expenditures
$8,641.66

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