Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/25/2019
NCF Central Labor Council
502 NW 16th Ave, Suite2B
Gainesville, FL 32601
Other
Check
$500.00
2
10/25/2019
Marilyn Valchin
P.O. Box 6476
Ocala, FL 34478
Individual
Check
$20.00
3
10/25/2019
Oak Run Democratic Club
11643 SW 72nd Circle
Ocala, FL 34476-9327
Other
Check
$27.50
4
10/25/2019
Diana Williams
1330 SE 15th Avenue
Ocala, FL 34471
Individual
Check
$100.00
5
10/25/2019
Luis C Isaza
15800 SW 14th Avenue Rd.
Ocala, FL 34473-8900
Individual
Check
$25.00
6
10/3/2019
Diane Trice
P.O Box 36
Silver Springs, FL 34489
Individual
Check
$10.00
7
10/7/2019
Jeffrey Strasser
7778 Riverside Drive
Dublin, OH 43016
Individual
Check
$25.00
8
10/7/2019
Avelia Perkins
P.O. Box 282
Greensboro, GA 30642-0282
Individual
Check
$25.00
9
10/9/2019
Gary Greene
11384 SW 78th Circle
Ocala, FL 34476-9327
Individual
Check
$17.54
10
10/9/2019
Cheryl Olin
10605 SE 142nd Avenue Road
Ocklawaha, FL 32179
Individual
Check
$50.00
11
10/9/2019
Marceline Owens
3449 SW 19th Place
Ocala, FL 34474
Individual
Check
$15.00
12
10/9/2019
LaVonda McCandles
9551 SW 70 Loop
Ocala, FL 34481
Individual
Check
$50.00
13
11/26/2019
Florida Democratic Party
214 South Bronough Street
Tallahassee, FL 32301
Political Party
Check
$600.00
14
11/26/2019
Ann Mackay
12050 E. HWY 25
Ocklawaha, FL 32179
Individual
Check
$100.00
15
11/26/2019
Joyce M Blake
2571 NW 50th Avenue
Ocala, FL 34482-3218
Individual
Check
$100.00
16
11/26/2019
Georgina Wagner
5882 NW 62nd Avenue
Ocala, FL 34482
Individual
Check
$10.00
17
11/26/2019
Democratic Womens Club of MC
P.O. Box 5837
Ocala, FL 34478
Other
Check
$200.00
18
11/26/2019
Bonnie L Purdy
548 Silver Course Cir
Ocala, FL 34472
Individual
Check
$15.00
19
11/26/2019
Jackeline Gary
5841 S Magnolia Avenue
Ocala, FL 34471
Individual
Check
$50.00
20
11/26/2019
Lambert Mary Ann
12504B NW Highway 320
Micanopy, , FL 32667
Individual
Check
$100.00
21
11/26/2019
Kaye Abight
10971 SW 85th Ter
Ocala, FL 34481-2547
Individual
Check
$40.00
22
11/26/2019
Jill Carrell
10971 SW 85th Ter
Ocala, FL 34481-9702
Individual
Check
$10.00
23
11/26/2019
Bruce Seaman
2 Pecan Drive Loop
Ocala, FL 34472-6248
Individual
Check
$50.00
24
11/26/2019
Diana Williams
1330 SE 15th Avenue
Ocala, FL 34471
Individual
Check
$100.00
25
11/26/2019
Luis Isaza
15800 SW 14th Avenue Road
Ocala, FL 34473-8900
Individual
Check
$25.00
26
11/5/2019
Diane Trice
P.O Box 36
Silver Springs, FL 34489
Individual
Check
$10.00
27
11/6/2019
Michael Davis
7746 SW 117th Street Rd.
Ocala, FL 34476
Individual
Check
$100.00
28
11/6/2019
Avelia Perkins
P.O. Box 282
Greensboro, GA 30642-0282
Individual
Check
$25.00
29
11/12/2019
Gary Greene
11384 SW 78th Circle
Ocala, FL 34476-9327
Individual
Check
$15.62
30
11/12/2019
Cheryl Olin
10605 SE 142nd Avenue Road
Ocklawaha, FL 32179
Individual
Check
$50.00
31
11/7/2019
Mary Savage
3520 NE 49th Street
3520 NE 49th Street
Ocala, FL 34479-1875
Individual
Check
$5.00
32
11/26/2019
LaVonda McCandles
9551 SW 70 Loop
Ocala, FL 34481
Individual
Check
$50.00
33
11/26/2019
Bonnie Haney
3804 SE 98th Place
Bellview, FL 34420
Individual
Check
$25.00
34
12/27/2019
Susan Parker
15889 SW 11th Terrace Rd
Ocala, FL 34472
Individual
Check
$100.00
35
12/20/2019
LaVonda McCandles
9551 SW 70 Loop
Ocala, FL 34481
Individual
Check
$82.00
36
12/20/2019
Bonnie Ourdy
548 Silver Course Cir
Ocala, FL 34472
Individual
Check
$15.00
37
12/20/2019
Jackeline Gary
5841 S Magnolia Avenue
Ocala, FL 34471-7443
Individual
Check
$25.00
38
12/20/2019
Patricia Kelly
11035 SW 53rd Circular
Ocala, FL 34473
Individual
Check
$20.00
39
12/20/2019
Bruce Seaman
2 Pecan Drive Loop
Ocala, FL 34472-6248
Individual
Check
$25.00
40
12/20/2019
Diana Williams
1330 SE 15th Avenue
Ocala, FL 34471
Individual
Check
$100.00
41
12/20/2019
Luis Isaza
15800 SW 14th Avenue Road
Ocala, FL 34473
Individual
Check
$30.00
42
12/4/2019
Diane Trice
P.O Box 36
Silver Springs, FL 34489
Individual
Check
$10.00
43
12/6/2019
Michael Davis
7746 SW 117th Street Rd.
Ocala, FL 34476
Individual
Check
$100.00
44
12/6/2019
Perkins Avelia
P.O. Box 282
Greensboro, GA 30642-0282
Individual
Check
$25.00
45
12/11/2019
Gary Greene
11384 SW 78th Circle
Ocala, FL 34476-9327
Individual
Check
$25.00
46
12/11/2019
Cheryl Olin
10605 SE 142nd Avenue Road
Ocklawaha, FL 32179
Individual
Check
$50.00
47
12/9/2019
Mary Savage
3520 NE 49th Street
Ocala, FL 34479-1875
Individual
Check
$5.00
48
12/9/2019
LaVonda McCandles
9551 SW 70 Loop
Ocala, FL 34481
Individual
Check
$50.00
49
12/20/2019
Joyce M Blake
2571 NW 50th Avenue
Ocala, FL 34482-3218
Individual
Check
$50.00
Total Contributions
$3,257.66

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
10/1/2019
Cox Business
P.O. Box 1259
Oaks, PA 19456
Cable/Internet
Monetary
$79.99
2
10/7/2019
Ivonne Van Kemper
2110 SE 11th St.
Ocala, FL 34471-4157
Rent
Monetary
$963.00
3
10/3/2019
Act Blue
14 Arrow St.
Cambridge, MA 02138
ProcessingFees
Monetary
$5.36
4
10/3/2019
City of Ocala Utility
201 SE 3 St.
Ocala, FL 34471
Electricity
Monetary
$80.22
5
10/9/2019
First Federal Bank Harland Clark Checks
910 SW 1st Avenue
ocala, FL 34471
Deposit Slips
Monetary
$60.31
6
10/4/2019
LaVonda McCandles
9551 SW 70 Loop
Ocala, FL 34481
Reimbursement Expenses FDC Convention Delegate Fees
Monetary
$187.35
7
10/4/2019
City of Ocala
201 SE 3rd Street
Ocala, FL 34471
Business License Fee
Monetary
$35.00
8
11/6/2019
Ivonne Van Kemper
2110 SE 11th St.
Ocala, FL 34471-4157
Nov Rent
Monetary
$963.00
9
11/1/2019
Cox Business
P.O. Box 1259
Oaks, PA 19456
Nov Internet/Cable
Monetary
$79.99
10
11/29/2019
Cox Business
P.O. Box 1259
Oaks, PA 19456
Dec Cable/Internet
Monetary
$79.99
11
11/6/2019
Act Blue
14 Arrow Street
Cambridge, MA 02138
Processing Fees
Monetary
$3.10
12
11/4/2019
City of Ocala Utility
201 SE 3rd Street
Ocala, FL 34471
Electricity
Monetary
$90.58
13
12/4/2019
Ivonne Van Kemper
2110 SE 11th St.
Ocala, FL 34471-4157
Dec Rent
Monetary
$963.00
14
12/31/2019
Cox Business
P.O Box 1259
Oaks, PA 19456
Jan 2020 Cable
Monetary
$79.99
15
12/4/2019
Act Blue
14 Arrow st
Cambridge, MA 02138
Processing Fees
Monetary
$3.99
16
12/10/2019
Vantiv ECommerce
300 Colonial Center Pkway
Suite 130
Roswell, GA 30076
Transaction fees
Monetary
$10.16
17
12/4/2019
City of Ocala Utilities
201 SE 3rd Street
Ocala, FL 34471
Electricity
Monetary
$78.25
Total Expenditures
$3,763.28

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