Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/4/2016
Carol Youkey
7886 Southeast 171st Victoria Lane
The Villages, FL 32162
Individual
Check
$25.00
2
11/7/2016
Seth Healy
464 Southeast 62nd Avenue
Ocala, FL 34472
Individual
Check
$10.00
3
11/7/2016
Joe Additon
11678 Southwest 52nd Avenue
Ocala, FL 34476
Individual
Check
$17.50
4
11/8/2016
Cheryl Olin
10605 SE 142nd Avenue Road
Ocklawaha, FL 32179
Individual
Check
$100.00
5
11/10/2016
Charles Cademartori
8353 SW 79th Circle
Ocala, FL 34476
Individual
Check
$50.00
6
11/14/2016
Henry DeGeneste
5445 NE 1st Lane
Ocala, FL 34470
Individual
Check
$10.00
7
11/22/2016
Bruce Seaman
2 Pecan Drive Loop
Ocala, FL 34472
Individual
Check
$25.00
8
12/2/2016
Dave Koller
PO Box 6662
Ocala, FL 34478
Individual
Check
$50.00
9
12/6/2016
Cheryl Olin
10605 SE 142nd Avenue Road
Ocklawaha, FL 32179
Individual
Check
$100.00
10
12/12/2016
Charles Cademartori
8353 SW 79th Circle
Ocala, FL 34476
Individual
Check
$50.00
11
12/13/2016
Henry DeGeneste
5445 NE 1st Lane
Ocala, FL 34470
Individual
Check
$10.00
12
12/21/2016
Bruce Seaman
2 Pecan Dr Lp
Ocala, FL 34472
Individual
Check
$25.00
13
12/22/2016
Alda Darias
4761 NW 82nd Ct
Ocala, FL 34482
Individual
Check
$5.00
14
12/22/2016
Pamela Lemieux
10876 SW 89th Ave
Ocala, FL 3481
Individual
Check
$15.00
15
12/22/2016
Jeral Ryals
12325 NE 239th Ct
Fort Mc Coy, FL 32134
Individual
Check
$25.00
16
12/22/2016
Jeral Ryals
12325 NE 239th Ct
Fort Mc Coy, FL 32134
Individual
Check
$25.00
17
12/22/2016
Carrie Disbrow
15004 W Highway 318
Williston, FL 32696
Individual
Check
$20.00
18
12/22/2016
Jacqueline Gary
5841 S Magnolia Ave
Ocala, FL 34471
Individual
Check
$25.00
19
12/22/2016
Jaqueline Gary
5841 S Magnolia Ave
Ocala, FL 34471
Individual
Check
$25.00
20
12/22/2016
Joyce Blake
2571 NW 50th Ave
Ocala, FL 34482
Individual
retired
Check
$485.00
21
12/22/2016
Georgina Wagner
5882 NW 62nd Ave
Ocala, FL 34482
Individual
Check
$10.00
22
12/22/2016
Joyce Blake
2571 NW 50th Ave
Ocala, FL 34482
Individual
Check
$50.00
23
12/22/2016
Joyce Blake
2571 NW 50th Ave
Ocala, FL 34482
Individual
Check
$50.00
24
12/22/2016
Joyce Blake
2571 NW 50th Ave
Ocala, FL 34482
Individual
Check
$50.00
25
12/22/2016
Anne Mackay
12050 E Highway 25
Ocklawaha, FL 32179
Individual
Check
$30.00
26
12/22/2016
Anne Mackay
12050 E Highway 25
Ocklawaha, FL 32179
Individual
Check
$30.00
27
12/22/2016
Anne Mackay
12050 E Highway 25
Ocklawaha, FL 32179
Individual
Check
$30.00
Total Contributions
$1,347.50

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
11/4/2016
Actblue
14 Arrow St
Cambridge , FL 02138
donation
Monetary
$10.87
2
11/4/2016
Century Link
PO Box 1319
PO Box 1319, NC 28201
phone / internet
Monetary
$194.85
3
11/7/2016
Sams Club
3921 S.W. College Rd.
Ocala, FL 34474
food for volunteers
Monetary
$162.44
4
11/9/2016
Century Link
PO Box 1319
Charlotte, NC 28201
phone / internet
Monetary
$194.53
5
11/14/2016
City of Ocala
201 SE 3rd St
Ocala, FL 34471
electric
Monetary
$442.32
6
11/29/2016
Directv
PO Box 60036
Los Angeles, CA 90060
tv service
Monetary
$64.62
7
11/30/2016
Web.com
12808 Gran Bay Pkwy, West
Jacksonville, FL 32258
website
Monetary
$124.95
8
12/1/2016
Judy Pulsipher
601 SW 1st Ave
Ocala, FL 34471
rent
Monetary
$583.00
9
12/1/2016
Staples Mobileval
2497 SW 27th Ave
Ocala, FL 34474
ach fee
Monetary
$5.00
10
12/5/2016
Actblue
14 Arrow St
Cambridge, MA 02138
donation
Monetary
$5.15
11
12/5/2016
Chase Paymentech
PO Box 29534
Phoenix, AZ 85038
ach fee
Monetary
$19.37
12
12/6/2016
CenturyLink
PO Box 1319
Charlotte, NC 28201
phone / internet
Monetary
$170.37
13
12/13/2016
City of Ocala
201 SE 3rd St
Ocala, FL 34471
electric
Monetary
$380.62
14
12/28/2016
Web.com
12808 Gran Bay Pkwy, West
Jacksonville, FL 32258
website
Monetary
$124.95
15
12/29/2016
Directv
PO Box 60036
Los Angeles, CA 90060
tv service
Monetary
$64.62
Total Expenditures
$2,547.66

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