Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
12/2/2020
Judy Hayden
9137 SW 70 Loop
Ocala, FL 34481
Individual
Check
$25.00
2
12/3/2020
Diane Trice
PO Box 36
Silver Springs, FL 34489
Individual
Check
$10.00
3
12/8/2020
Michael Davis
7711 SW 94 Ccircle
Ocala, FL 34481
Individual
Check
$100.00
4
12/9/2020
Gary Greene
11384 SW 78 Cir
Ocala, FL 34476
Individual
Check
$15.58
5
12/10/2020
Avelia Perkins
9470 SW 99 CT
Ocala, FL 34481
Individual
Check
$10.00
6
12/11/2020
Lennie Rodoff
9145 SW 96 Ct. Rd.
Ocala, FL 34481
Individual
Check
$25.00
7
12/11/2020
Jacqueline Gary
5841 S. Magnolia Ave
Ocala, FL 34471
Individual
Check
$25.00
8
12/11/2020
Joyce Blake
2571 NW 50 Ave
Ocala, FL 34482
Individual
Check
$50.00
9
12/24/2020
LaVonda McCandless
9551 SW 70 Loop
Ocala, FL 34481
Individual
Check
$50.00
Total Contributions
$310.58

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
12/1/2020
Yvonne Van Kemper
2110 SE 11 St
Ocala, FL 34471
rent
Monetary
$963.00
2
12/2/2020
Cox Business
PO Box 1259
Oaks, PA 19456
internet
Monetary
$79.99
3
12/2/2020
City of Ocala
201 SE 3 St
Ocala, FL 34471
utility
Monetary
$101.44
4
12/3/2020
Act Blue
14 Arrow St
Cambridge, MA 02138
processing fee
Monetary
$3.69
5
12/9/2020
Cox Business
PO Box 1259
Oaks, PA 19456
internet
Monetary
$16.02
6
12/10/2020
Zoom
55 Almaden Blvd
6th floor
San Jose, CA 95113
video conference
Monetary
$29.98
7
12/11/2020
Katya Vineyard
silver Springs Blvd
Ocala, FL 34471
event catering
Monetary
$1,498.00
8
12/23/2020
First Coast Speciality Ad.
830-13 A1A
N Ponte Vedra Beac, FL 32082
campaign supplies
Monetary
$799.29
Total Expenditures
$3,491.41

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