Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
7/1/2021
Diane Trice
PO Box 36
SILVER SPRINGS, FL 34489
Individual
none
Check
$10.00
2
7/4/2021
Michael Davis
7746 SW 117th Street
Ocala, FL 34476
Individual
RETIRED
Check
$100.00
3
7/7/2021
GARY GREEN
11384 SW 78 CIRCLE
OCALA, FL 34476
Individual
YORKSPEACH MGR
Check
$25.00
4
7/8/2021
BERT PERKINS
PO BOX 282
GREENSBORO, GA 30642
Individual
RETIRED
Check
$10.00
5
7/14/2021
LENNIE RODOFF
9145 SW 96 COURT
OCALA, FL 34481
Individual
RETIRED
Check
$25.00
6
7/15/2021
SHEILA LOUGHLIN
21527 A D MAY ROAD
DADE CITY, FL 33523
Individual
ATTORNEY
Check
$10.00
7
7/19/2021
MEGAN HULL
226 HALL PL NW
WASHINGTON, DC 20007
Individual
CONSULTANT
Check
$250.00
8
7/22/2021
LAVONDA MCCANDLESS
9551 SW 70TH LOOP
OCALA, FL 34481
Individual
RETIRED
Check
$50.00
9
7/25/2021
KEVIN LOPEZ
2401 SE 7TH ST
OCALA, FL 34471
Individual
SOFTWARE E
Check
$25.00
10
7/16/2021
JACQUELINE GARY
5841 S MAGNOLIA AVE
OCALA, FL 34471
Individual
RETIRED
Check
$25.00
11
7/16/2021
PATRICIA EBERHART
13348 SW 139T
OCALA, FL 34432
Individual
RETIRED
Check
$600.00
12
7/16/2021
JOYCE BLAKE
2571 NW 50TH AVE
OCALA, FL 34462
Individual
RETIRED
Check
$50.00
13
8/1/2021
DIANE TRICE
PO BOX 36
SILVER SPRINGS, FL 34489
Individual
NONE
Check
$10.00
14
8/4/2021
MICHAEL DAVIS
7746 SW 117TH STREET
OCALA, FL 34476
Individual
RETIRED
Check
$100.00
15
8/6/2021
GARY GREENE
11384 SW 78TH CIRCLE
OCALA, FL 34476
Individual
YORKSPEACH -MGR
Check
$25.00
16
8/8/2021
BERT PERKINS
PO BOX 282
GREENSBORO, GA 30642
Individual
RETIRED
Check
$10.00
17
8/14/2021
LENNIE RODOFF
9145 SW 96TH COURT ROAD
OCALA, FL 34481
Individual
RETIRED
Check
$25.00
18
8/15/2021
SHEILA LOUGHLIN
21527 AD MAY RD
DADE CITY, FL 33523
Individual
TRAVELERS
Check
$10.00
19
8/22/2021
LAVONDA MCCANDLESS
9551 SW 70TH LOOP
OCALA, FL 34481
Individual
RETIRED
Check
$50.00
20
8/17/2021
KAYE ABIGHT
6671 SW 91 ST
OCALA, FL 34481
Individual
RETIRED
Check
$20.00
21
8/17/2021
S FULLER
2523 SE 19TH CIRCLE
OCALA, FL 34471
Individual
NONE
Check
$25.00
22
8/17/2021
JOYCE BLAKE
2571 NW 50TH AVE
OCALA, FL 34482
Individual
RETIRED
Check
$50.00
23
8/17/2021
BRUCE SEAMAN
2 PECAN DRIVE LOOP
OCALA, FL 34472
Individual
RETIRED
Check
$25.00
24
8/23/2021
BRUCE SEAMAN
2 PECAN DRIVE LOOP
OCALA, FL 34472
Individual
RETIRED
Check
$25.00
25
8/23/2021
BONNIE HANEY
3804 SE 98TH PLACE
BELLEVIEW, FL 34480
Individual
NONE
Check
$50.00
26
8/31/2021
LAVONDA MCCANDLESS
9551 SW 70 TH LOOP
OCALA, FL 34481
Individual
RETIRED
Check
$250.00
27
8/31/2021
RUTH E GORE
8878 SW 86TH LOOP
OCALA, FL 34481
Individual
RETIRED
Check
$50.00
28
8/31/2021
WENDY WERNER
4300 SE 51ST
OCALA, FL 34480
Individual
NONE
Check
$50.00
29
9/1/2021
DIANE TRICE
PO BOX 36
SILVER SPRINGS, FL 34489
Individual
NONE
Check
$10.00
30
9/4/2021
MICHALE DAVIS
7746 SW 117 STREET ROAD
OCALA, FL 34476
Individual
RETIRED
Check
$100.00
31
9/4/2021
DANIEL LACK
8581 B SW 90 PLACE
OCALA, FL 34481
Individual
NONE
Check
$120.00
32
9/7/2021
GARY GREENE
11384 SW 78TH CIRCLE
OCALA, FL 34476
Individual
YORKSPEACH- MGR
Check
$25.00
33
9/8/2021
BERT PERKINS
PO BOX 282
GREENSBORO, GA 30642
Individual
RETIRED
Check
$10.00
34
9/9/2021
JOAN JOHNSON
12909 CENTRE PARK CR
UNIT 202
HERNDON, VA 20171
Individual
ACUITY
Check
$10.00
35
9/14/2021
LENNIE RODOFF
9145 SW 96TH COURT RD
OCALA, FL 34481
Individual
Check
$25.00
36
9/15/2021
SHEILA LOUGHIN`
21527 AD MAY ROAD
DADE CITY, FL 33523
Individual
TRAVELERS
Check
$10.00
37
9/22/2021
LAVOND A MCCANDLESS
9551 SW 70TH LOOP
OCALA, FL 34481
Individual
RETIRED
Check
$50.00
38
9/14/2021
BERNICE WERNICK
12688 SE 90 TERRACE
SUMMERFIELD, FL 34491
Individual
NONE
Check
$25.00
39
9/14/2021
JOAN ARMSTRONG
12919 SE 97TH TERRACE
SUMMERFIELD, FL 34491
Individual
NONE
Check
$30.00
40
9/14/2021
NICHOLAS WILLIAMS
8230 SW 135TH LOOP
OCALA, FL 34473
Individual
NONE
Check
$100.00
41
9/14/2021
JACQUELINE GARY
5841 S MAGNOLIA AVE
OCALA, FL 34471
Individual
NONE
Check
$25.00
42
9/30/2021
JOYCE BLAKE
2571 NW 50TH AVE
OCALA, FL 34482
Individual
RETIRED
Check
$50.00
43
9/30/2021
Catherine S Lindenberg
Condominio La Alhambra, Apto 602B
400 Oeste Centro Comercial La Jaco
SanRafael de Escazu,, Sa xx
Individual
retired USCitizen
Check
$500.00
Total Contributions
$3,045.00

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
7/6/2021
VOYAERV
9719C SW 95TH TERRACE
Ocala, FL 34481
Media/Communications
Monetary
$125.00
2
7/6/2021
ACT BLUE
14 ARROW
CAMBRIDGE, MA 02138
FEES
Monetary
$3.61
3
7/6/2021
CITY OF OCALA
201 SE 3RD
OCALA, FL 34471
UTILITIES
Monetary
$87.50
4
7/6/2021
COX COMMUNICATIONS
PO BOX 1259
OAKS, PA 19456
INTERNET, PHONE
Monetary
$79.99
5
7/7/2021
YVONNE VAN KEMPER
2110 SE 11TH STREET
OCALA, FL 34471
OFFICE RENT
Monetary
$963.00
6
7/12/2021
ZOOM
55 ALMADEN BLVD
6TH FL
SAN JOSE, CA 95113
VIRTUAL MEETINGS
Monetary
$29.98
7
7/16/2021
USPS
400 W 1ST STREET
OCALA, FL 34478
BULK MAIL STAMP PERMIT
Monetary
$245.00
8
8/3/2021
FLORIDA DEMOCRATIC PARTY
201 S MONROE STREET
TALLAHASSEE, FL 32301
CLUB DUES
Monetary
$45.00
9
8/3/2021
COX COMMUNICATIONS
PO BOX 1259
OAKS, PA 19456
INTERNET PHONE
Monetary
$79.99
10
8/4/2021
CITY OF OCALA
201 SE 3RD STREET
OCALA, FL 34471
UTILITIES
Monetary
$86.87
11
8/4/2021
YVONNE VON KEMPER
2110 SE 11TH STREET
OCALA, FL 34471
OFC RENT
Monetary
$963.00
12
8/5/2021
ACT BLUE FEES
14 ARROW STREET
CAMBRIDGE, MA 02138
VIRTUAL
MEETING
FEES
Monetary
$18.79
13
8/9/2021
VOYAGERV
9719 SW 95TH TERRACE
OCALA, FL 34481
MEDIA COMMUNICATIONS
Monetary
$125.00
14
8/10/2021
ZOOM
55 ALMADEN BLVD
6 FL
SAN JOSE, CA 95113
VIRTUAL MEETINGS
Monetary
$29.98
15
8/31/2021
BILL TOCK
10281 SW 67TH COURT
OCALA, FL 34476
CAMPAIGN SUPPLIES
Monetary
$45.88
16
8/23/2021
GUILLERMINA MEJIA
16885 SE 74 SOULLIERE AVE
THE VILLAGES, FL 32162
REIMB OFFICE SUPPLIES
Monetary
$85.59
17
9/2/2021
YVONNE VON KEMPER
2110 SE 11TH STREET
OCALA, FL 34471
OFICE RENT
Monetary
$963.00
18
9/3/2021
VOYAGERV/VICKI
9719 SW 95TH TERRACE
OCALA, FL 34481
COMMUNICATIONS/MEDIA
Monetary
$125.00
19
9/3/2021
ACT BLUE
14 ARROW STREET
CAMBRIDGE, MA 02138
FUNDRAISING FEES
Monetary
$3.46
20
9/3/2021
CITY OF OCALA
201 SE 3RD STREET
OCALA, FL 34471
UTILITIES
Monetary
$101.83
21
9/7/2021
COX COMMUNICATIONS
PO BOX 1259
OAKS, PA 19456
PHONE, INTERNET
Monetary
$79.99
22
9/10/2021
ZOOM
55 ALMMADEN BLVD
6 FL
SAN JOSE, CA 95113
VIRTUAL MEETINGS
Monetary
$29.98
23
9/22/2021
WHITNEY PRINTING
418 GENEVA DRIVE
OVIEDO, FL 32765
PRINTING ORDER
Monetary
$1,266.67
24
9/23/2021
CITY OF OCALA
201 SE 3RD ST
GROWTH MGMT DEPT- 2ND FL
OCALA, FL 34471
BUSINESS TAX
Monetary
$35.00
25
9/27/2021
GO DADDY
sso.godaddy.com
X, X X
DOMAIN
Monetary
$63.51
26
9/30/2021
YVONNE VAN KEMPER
2110 SE 11TH ST
OCALA, FL 34471
OCT - OFFICE RENT
Monetary
$963.00
Total Expenditures
$6,645.62

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