Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/3/2017
Dave Koller
PO Box 6662
Ocala, FL 34478
Individual
Check
$50.00
2
2/28/2017
Nancy Noonan
12220 SE 178th Street
Summerfield, FL 34491
Individual
Check
$50.00
3
2/28/2017
Jacqueline Gary
5841 S Magnolia Ave
Ocala, FL 34471
Individual
Check
$25.00
4
2/28/2017
Georgina Wagner
5882 NE 62 Ave
Ocala, FL 34482
Individual
Check
$10.00
5
2/28/2017
Georgina Wagner
5882 NE 62 Ave
Ocala, FL 34482
Individual
Check
$10.00
6
2/28/2017
Anne Mackay
12050 E Highway 25
Ocklawaha, FL 32179
Individual
Check
$30.00
7
2/28/2017
Joyce Blake
2571 NW 50 Ave
Ocala, FL 34482
Individual
Check
$50.00
8
2/28/2017
Joyce Blake
2571 NW 50 Ave
Ocala, FL 34482
Individual
Check
$50.00
9
2/28/2017
MIchele Kudrna
5338 NE 12 Ave
Ocala, FL 34479
Individual
Check
$50.00
10
3/15/2017
Jacqueline Gary
5841 S Magnolia Ave
Ocala, FL 34471
Individual
Check
$25.00
11
3/15/2017
Carolyn Gill
11576 SW 75
Ocala, FL 34473
Individual
Check
$30.00
12
3/15/2017
Anne Mackay
12050 E Highway 25
Ocklawaha, FL 32179
Individual
Retired
Check
$360.00
13
3/15/2017
Diane Schrier
5111 NE 4 ST
Ocala, FL 34470
Individual
Check
$50.00
14
3/15/2017
Jacqueline Gary
5841 S, Magnolia Ave
Ocala, FL 34471
Individual
Check
$100.00
15
3/15/2017
Dorrick Nurse
12854 SW 35 Ave RD
Ocala, FL 34473
Individual
Retired
Check
$159.00
16
3/15/2017
Dorrick Nurse
12854 SW 35 Ave Rd
Ocala, FL 34473
Individual
Cash
$20.00
17
3/15/2017
Joyce Blake
2571 NW 50 Ave
Ocala, FL 34482
Individual
Check
$100.00
18
3/15/2017
Peter Van Note
13394 NE 38 Ave
Anthony, FL 32617
Individual
Check
$25.00
19
3/15/2017
Jacqueline Gary
5841 S Magnolia AVe
Ocala, Fl 34471
Individual
Check
$25.00
20
3/15/2017
Maureen Sutton
1210 SE 14 St
Ocala, Fl 34471
Individual
Check
$25.00
21
3/15/2017
Michele Kudrna
5338 NE 12 Ave
Ocala, FL 34479
Individual
Cash
$49.00
22
3/15/2017
Georgina Wagner
5882 NW 62 Ave
Ocala, Fl 34478
Individual
Check
$10.00
23
3/15/2017
On Top of the World Dem Club
8581 SW 90 Pl Unit B
Ocala, FL 34481
Individual
Check
$100.00
Total Contributions
$1,403.00

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
1/1/2017
Judy Pulsipher
SW 1st Ave
Ocala, FL 34471
rent
Monetary
$583.00
2
1/3/2017
Actblue
14 Arrow St
Cambridge, MA 02138
donation
Monetary
$3.53
3
1/3/2017
Chase Paymentech
PO Box 29534
Phoenix , AZ 85038
ach fee
Monetary
$12.16
4
1/4/2017
Staples Mobilval
2497 SW 27 Ave
Ocala, FL 34474
ach fee
Monetary
$5.00
5
1/11/2017
City of Ocala
201 SE 3 St
Ocala, FL 34471
electric
Monetary
$249.88
6
1/25/2017
Web.com
12808 Gran Bay Pkwy, West
Ocala, FL 32258
website
Monetary
$124.95
7
1/31/2017
Directv
PO Box 60063
Los Angelas, CA 90060
tv
Monetary
$64.62
8
2/1/2017
Judy Pulsipher
601 SW 1st Ave
Ocala, FL 34471
rent
Monetary
$583.00
9
2/1/2017
Staples Mobilval
2497 SW 27 Ave
Ocala, FL 34474
ach fee
Monetary
$5.00
10
2/3/2017
Chase Paymentech
PO Box 29534
Phoenix, AZ 85038
ach fee
Monetary
$10.00
11
2/8/2017
CenturyLink
PO Box 1319
Charlotte, NC 28201
phone
Monetary
$368.04
12
2/14/2017
CenturyLink
PO Box 1319
Charlotte, NC 28201
phone
Monetary
$192.49
13
2/14/2017
City of Ocala
201 SW 3 St
Ocala, FL 34471
electric
Monetary
$238.97
14
2/24/2017
web.com
12808 Gran Bay Pkwy, West
Jacksonville, FL 32258
website
Monetary
$124.95
15
3/1/2017
Judy Pulsipher
601 SW 1 Ave
Ocala, FL 34471
rent
Monetary
$583.00
16
3/1/2017
Staples Mobileval
2497 SW 27 Ave
Ocala, FL 34474
ach fee
Monetary
$5.00
17
3/1/2017
Directv
PO Box 60036
Los Angeles, CA 90060
tv
Monetary
$69.09
18
3/3/2017
Chase Paymentech
PO Box 29534
Phonix, AZ 85038
ach fee
Monetary
$69.09
19
3/14/2017
City of Ocala
201 SE 3 St
Ocala, FL 34471
electric
Monetary
$260.21
20
3/15/2017
Southeastern Livestock Pav
2232 NE Jacksonville Rd
Ocala, FL 34470
deposit for May dinner
Monetary
$500.00
21
3/15/2017
Concord Print Shop
600 SE Magnolia Exd,
Ocala, FL 34471
dinner invites
Monetary
$70.62
22
3/22/2017
web.com
12808 Gran Bay Pkwy, West
Jacksonville, FL 32258
website
Monetary
$124.95
23
3/24/2017
USI Insurance
PO Box 62689
Virginia City, VA 23466
Liability
& bond Ins
Monetary
$1,030.00
24
3/27/2017
Century Link
PO Box1319
Charlotte, NC 28201
phone
Monetary
$175.99
25
3/29/2017
Direct TV
PO Bo x60036
Los Angeles, CA 90060
TV
Monetary
$69.06
26
3/31/2017
D.C.C.A
214 S Bronough
Tallahassee, FL 32301
annual dues
Monetary
$50.00
Total Expenditures
$5,572.60

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