Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/8/2021
AVELIA BERT PERKINS
9470 SW 99TH COURT
OCALA, FL 34481
Individual
RETIRED
Check
$10.00
2
1/14/2021
Lennie Rodoff
9145 SW 96th Court
Ocala, FL 34481
Individual
Retired
Check
$25.00
3
1/4/2021
Michael Davis
7746 SW 117th Street Road
Ocala, FL 34476
Individual
Retired
Check
$100.00
4
1/22/2021
LaVonda McCanless
9551 SE 70 Loop
Ocala, FL 34481
Individual
Retired
Check
$50.00
5
1/1/2021
Diane Trice
PO Box 36
Silver Springs, FL 34489
Individual
Retired
Check
$10.00
6
1/7/2021
Gary Greene
11384 SW 78th Circle
Ocala, FL 34476
Individual
Manager YorkPeach LLC
Check
$25.00
7
2/5/2021
Diana Williams
1330 SE 15th Ave
Ocala, FL 34471
Individual
Manager
Check
$100.00
8
2/5/2021
Bruce Seaman
2 Pecan Loop
Ocala, FL 34472
Individual
Retired
Check
$25.00
9
2/5/2021
Joyce Blake
2571 NW 50th Ave
Ocala, FL 34482
Individual
Retired
Check
$50.00
10
1/6/2021
Jacqueline Gary
5841 S Magnolia Ave
Ocala, FL 34471
Individual
Retired
Check
$25.00
11
1/24/2021
Jacqueline Gary
5841 S Magnolia Ave
Ocala, FL 34471
Individual
Retired
Check
$25.00
12
1/19/2021
Bonnie Haney
3804 SE 98th Place
Belleview, FL 34420
Individual
Administrator
Check
$20.00
13
2/1/2021
Diane Trice
PO Box 36
Silver Springs, FL 34489
Individual
N/A
Check
$10.00
14
2/4/2021
Michael Davis
7746 SW 117th Street Road
Ocala, FL 34476
Individual
Retired
Check
$100.00
15
2/7/2021
Gary Greene
11384 SW 78th Circle
Ocala, FL 34476
Individual
Manager
Check
$25.00
16
2/8/2021
Avelia Perkins
9470 SW 99th Court
Ocala, FL 34481
Individual
Retired
Check
$10.00
17
2/14/2021
Lennie Rodoff
9145 SE 96th Court Road
Ocala, FL 34481
Individual
Retired
Check
$25.00
18
2/22/2021
LaVonda McCandless
9551 SE 70 Loop
Ocala, FL 34481
Individual
Retired
Check
$50.00
19
3/1/2021
Diane Trice
PO Box 36
Silver Springs, FL 34489
Individual
N/A
Check
$10.00
20
3/4/2021
Michael Davis
7746 SE 117th Street Road
Ocala, FL 34476
Individual
Retired
Check
$100.00
21
3/7/2021
Gary Greene
11384 SW 78th Circle
Ocala, FL 34476
Individual
Manager
Check
$25.00
22
3/8/2021
Avelia Perkins
9470 SE 99th Court
Ocala, FL 34481
Individual
Retired
Check
$10.00
23
3/14/2021
Lennie Rodoff
9145 SW 96th Court Road
Ocala, FL 34481
Individual
Retired
Check
$25.00
24
3/22/2021
LaVonda McCandless
9551 SW 70 Loop
Ocala, FL 34481
Individual
Retired
Check
$50.00
25
3/28/2021
Karen Reed
7685 SW 49th Street Road
Ocala, FL 34482
Individual
n/a
Check
$25.00
26
3/30/2021
Jane Bradshaw
8309 Brevoort St
Apt 1-C
Kew Gardens, NY 11415
Individual
NYU
Check
$5.00
27
3/2/2021
Joyce Blake
2571 NW 50th Ave
Ocala, Fl 34482
Individual
Retired
Check
$50.00
28
3/2/2021
Bonnie Purdy
548 Silver Course Circle
Ocala, FL 34472
Individual
Check
$30.00
29
3/2/2021
Russell Rasco
4575 SE 48th Place Road
Ocala, Fl 34480
Individual
n/a
Cash
$10.00
30
3/24/2021
Joyce Carta
1681 NE 105th Lane
Ocala, FL 32617
Individual
n/a
Check
$50.00
31
3/24/2021
Jacqueline Gary
5841 S Magnolia Ave
Ocala, FL 34471
Individual
Retired
Check
$25.00
32
3/24/2021
Jill Carel
9300 SW 92nd Lane
Ocala, FL 34481
Individual
N/A
Check
$40.00
33
3/26/2021
Joyce Blake
2571 NW 50th Ave
Ocala, FL 34482
Individual
Retired
Check
$50.00
34
3/26/2021
Bruce Seaman
2 Pecan Drive Loop
Ocala, FL 34472
Individual
Retired
Check
$75.00
35
3/26/2021
Rose Bloomquist
17403 SE 123rd Terrace
Summerfield, FL 34491
Individual
Retired
Check
$60.00
36
3/26/2021
Jacqueline Gary
5841 S Magnolia Ave
Ocala, FL 34471
Individual
Retired
Check
$25.00
Total Contributions
$1,350.00

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
1/11/2021
LaVonda McCandless
9551 SW 70th Loop
Ocala, FL 34481
Reimbursement for WIX website
Reimbursements
$144.00
2
1/11/2021
Cox Communications
PO Box 1259
Oaks , PA 19456
Internet
Monetary
$79.99
3
1/4/2021
City of Ocala
201 SE 3 Street
Ocala, FL 34471
Utilities
Monetary
$66.75
4
1/6/2021
Vantiv E Commerce
300 Colonia Center Pkwy
Roswell, GA 30076
Act Blue
fees
Monetary
$3.31
5
1/5/2021
Whitney Printing
418 Geneva Drive
Oviedo, FL 32765
VBM Postcards
Monetary
$117.96
6
1/5/2021
Yvonne Van Kemper
2110 SE 11 St
Ocala, FL 34471
Office Rent
Monetary
$963.00
7
1/11/2021
Zoom
55 Almaden Boulevard
6th Floor
San Jose, FL 95113
Internet meeting
Monetary
$29.98
8
2/2/2021
Yvonne Van Kemper
2110 SE 11st Street
Ocala, FL 34471
Office Rent
Monetary
$963.00
9
2/3/2021
Vantiv eCommerce
300 Colonial Center Parkway
Roswell, GA 30076
Act Blue fees
Monetary
$11.88
10
2/4/2021
City of Ocala
201 SE 3rd Street
Ocala, FL 34471
Utilities
Monetary
$64.73
11
2/4/2021
Cox Communications
PO Box 1259
Oaks, PA 19456
Internet
Monetary
$79.99
12
2/10/2021
Zoom
55 Almaden Blvd
San Jose, CA 95113
internet meeting
Monetary
$29.98
13
3/4/2021
City of Ocala
201 AW 3st Street
Ocala, FL 34471
Utliities
Monetary
$62.72
14
3/9/2021
Vantiv eCommerce
300 Colonial Center Parkway
Ste 130
Roswell, GA 30076
Act Blue fees
Monetary
$12.38
15
3/9/2021
Yvonne Van Kemper
2110 SE 11th Street
Ocala, FL 34471
Office Rent
Monetary
$963.00
16
3/10/2021
Zoom
55 Alamaden Boulevard
6th Floor
San Jose, CA 95113
zoom meeting
Monetary
$29.98
17
3/9/2021
Cox Communications
PO Box 1259
Oaks, PA 19456
Internet
Monetary
$79.99
18
3/17/2021
USI
PO Box 62689
Virginia Bch, VA 23466
Policy Renewal
Monetary
$200.00
19
3/29/2021
CINFIN Insurance
PO Box 145620
Cincinnati, OH 45250
Insurance Policy- Business
Monetary
$678.00
Total Expenditures
$4,580.64

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