Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/1/2021
Diane Trice
PO Box 36
Silver Springs, FL 34489
Individual
none
Check
$10.00
2
10/4/2021
MICHAEL DAVIS
7746 SE 117TH STREET
OCALA, FL 34476
Individual
RETIRED
Check
$100.00
3
10/7/2021
GARY GREENE
11384 SW 78TH CIR
OCALA, FL 34476
Individual
YORK PEACHPRODUCTIONS
Check
$500.00
4
10/30/2021
GB JOSEPHSON
9629 SW 95TH TERRACE
UNIT A
OCALA, FL 34481
Individual
NONE
Check
$1.00
5
10/7/2021
GARY GREENE
11384 DE 78 CIR
OCALA, FL 34476
Individual
YORK PEACHPRODUCTIONS
Check
$25.00
6
10/8/2021
AVELIA PERKINS
PO BOX
GREENSBORO, GA 30642
Individual
RETIRED
Check
$10.00
7
10/9/2021
JOAN JOHNSON
12909 CENTRE PARK CR
HERNDON, VA 20171
Individual
SREXECUTIVE
Check
$10.00
8
10/15/2021
SHEILA LOUGHLIN
21527 AD MARY ROAD
DADE CITY, FL 33523
Individual
ATTORNEY
Check
$10.00
9
10/15/2021
VICKI MATTINGLY
9719 SW 95TH
OCALA, FL 34481
Individual
Check
$10.00
10
10/15/2021
LENNIE RODOFF
9145 SW 96TH CIR
OCALA, FL 34481
Individual
RETIRED
Check
$25.00
11
10/22/2021
LAVONDA MCCANDLESS
9551 SW 70 LOOP
OCALA, FL 34481
Individual
RETIRED
Check
$50.00
12
10/12/2021
STONE CREEK DEMOCRATS
6456 SW 94 TERR
OCALA, FL 34481
Committee
DONATION
Check
$15.00
13
10/12/2021
JACQUIE GARY
5841 S MAGNOLIA
OCALA, FL 34471
Individual
RETIRED
Check
$25.00
14
10/12/2021
BRUCE SEAMAN
2 PEACAN DR
OCALA, FL 34472
Individual
RETIRED
Check
$25.00
15
10/12/2021
LEONA VLACANCICH
8704 C SW 94TH LANE
OCALA, FL 34481
Individual
RETIRED
Check
$100.00
16
11/8/2021
JOYCE BLAKE
2571 NW 50TH AVE
OCALA, FL 34482
Individual
RETIRED
Check
$50.00
17
11/8/2021
BONNIE PURDY
548 SILVER COURSE CIR
OCALA, FL 34472
Individual
NONE
Check
$30.00
18
11/8/2021
JACQUIE GARY
5481 S MAGNOLIA
OCALA, FL 34471
Individual
RETIRED
Check
$25.00
19
11/12/2021
BRUCE SEAMAN
2 PECAN LOOP
OCALA, FL 34472
Individual
RETIRED
Check
$25.00
20
11/1/2021
DIANE TRICE
PO BOX 36
SILVER SPRINCS, FL 34489
Individual
NONE
Check
$10.00
21
11/4/2021
MICHAEL DAVIS
7746 SW 117TH STREET
OCALA, FL 34476
Individual
RETIRED
Check
$100.00
22
11/7/2021
GARY GREENE
11384 SW 78 CIRCLE
OCALA, FL 34476
Individual
YORK PEACHPRODUCTIONS
Check
$25.00
23
11/8/2021
AVELIA PERKINS
PO 282
GREENSBORO, GA 30642
Individual
RETIRED
Check
$10.00
24
11/9/2021
JOAN JOHNSON
12909 CENTRE PARK CR
HERNDON, VA 20171
Individual
STEXECUTIVE
Check
$10.00
25
11/14/2021
LENNIE RODOFF
9145 SW 96TH COURT
OCALA, FL 34481
Individual
RETIRED
Check
$25.00
26
11/15/2021
SHEILA LOUGHLIN
21527 AD MAY RD
DADE CITY, FL 33523
Individual
ATTORNEY
Check
$10.00
27
11/22/2021
LAVONDA MCCANDLESS
9551 SW 70TH LOOP
OCALA, FL 34481
Individual
RETIRED
Check
$50.00
28
12/1/2021
DIANE TRICE
PO BOX 36
SILVER SPRINGS, FL 34489
Individual
NONE
Check
$10.00
29
12/4/2021
MICHAEL DAVIS
7746 SW 117TH STREET
OCALA, FL 34476
Individual
RETIRED
Check
$100.00
30
12/7/2021
GARY GREENE
11384 SW 78TH CIR
OCALA, FL 34476
Individual
YORK PEACHPRODUCTIONS
Check
$25.00
31
12/8/2021
AVELIA PERKINS
PO BOX 282
GREENESBORO, GA 30642
Individual
Check
$10.00
32
12/9/2021
JOAN JOHNSON
12909 CENTRE PARK CIR
HERNDON, VA 20171
Individual
SR MGR
Check
$10.00
33
12/15/2021
SHEILA LOUGHLIN
21527 A D MAY ROAD
DADE CITY, FL 33523
Individual
ATTORNEY
Check
$10.00
34
12/14/2021
LENNIE RODOFF
9145 SW 96TH COURT ROAD
OCALA, FL 34481
Individual
Check
$25.00
35
12/14/2021
DENNIS DUBINA
17749 121ST TERRAVE ROAD
SUMMERFIELD, FL 34491
Individual
NONE
Check
$10.00
36
12/22/2021
LAVONDA MCCANDLESS
9551 SW 70 LOOP
OCALA, FL 34481
Individual
RETIRED
Check
$50.00
37
12/17/2021
GARY GREENE
11384 SW 78 CIR
OCALA, FL 34476
Individual
YORK PEACHPRODUCTIONS
Check
$250.00
38
12/17/2021
BRUCE SEAMAN
7 PECAN DRIVE LOOP
OCALA, FL 34472
Individual
RETIRED
Check
$25.00
39
12/17/2021
JOYCE BLAKE
2571 NW 50TH AVE
OCALA, FL 34482
Individual
RETIRED
Check
$50.00
40
12/17/2021
JOYCE B;AKE
2571 NW 50TH AVE
OCALA, FL 34482
Individual
RETIRED
Check
$50.00
41
12/31/2021
MAURINE EILLOTT
13740 SE 86 TERRACE
SUMMERFIELD, FL 34491
Individual
RETIRED
Check
$100.00
42
12/31/2021
PATRICIA FRAZIER
2109 SE 32ND STREET
OCALA, FL 34479
Individual
NONE
Check
$250.00
Total Contributions
$2,261.00

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
10/6/2021
CITY OF OCALA
201 SE 3RD STREET
OCALA, FL 34471
UTILITIES
Monetary
$120.43
2
10/4/2021
ACT BLUE DONATIONS
14 ARROW ST
CAMBRIDGE, MA 02138
FUND SERVICE
Monetary
$5.41
3
10/4/2021
VOYAGER VICKI
9719 SW 95TH TERR
OCALA, FL 34481
WEBSITE SERVICES
Monetary
$125.00
4
10/7/2021
OFFICE DEPOT
HWY 200 & SW 27TH AVE
2701 SW COLLEGE ROAD, SUITE 202
Ocala, FL 34474
RETURN STAMP- OFFICE SUPPLIES
Monetary
$27.81
5
10/12/2021
ZOOM
55 ALAMADEN BLVD
6TH FL
SAM JOSE, CA 95113
VIRTUAL MTG SERVICES
Monetary
$29.98
6
10/12/2021
COX COMMUNICATIONS
PO BOX 1259
Oaks, PA 19456
INTERNET
Monetary
$21.36
7
11/2/2021
YVONNE VAN KEMPER
2110 SE 11TH STREET
OCALA, FL 34471
OFFICE RENT
Monetary
$963.00
8
11/2/2021
ACT BLUE FEES
14 ARROW STREET
CAMBRIDGE, MA 02138
FUNDING SERVIRES
Monetary
$35.39
9
11/4/2021
CITY OF OCALA
201 SE 3RD STREET
OCALA, FL 34471
UTILITIES
Monetary
$63.61
10
11/8/2021
COX COMMUNICATIONS
PO BOX 1259
OAKS, PA 19456
INTERNET
Monetary
$85.33
11
11/10/2021
ZOOM
55 ALMADEN BLVD
6TH FL
SAN JOSE, CA 95113
VIRTUAL MTGS
Monetary
$29.98
12
11/17/2021
HARLAND AND CLARKE CHKS
Ordermychecks.com
910 SW 1st Ave
Ocala, FL 34471
NEW CHECKS- OFFICE SUPPLIES
Monetary
$36.83
13
12/2/2021
CITY OF OCALA
201 SE 3RD STREET
OCALA, FL 34471
UTITILIES
Monetary
$157.04
14
12/3/2021
ACT BLUE
14 ARROW STREET
CAMBRIDGE, MA 02138
FUNDING SERVICES
Monetary
$3.61
15
12/5/2021
VOYAGER VICKI
9719 SW 95TH TERRACE
OCALA, FL 34481
WEBSITE SERVICES
Monetary
$125.00
16
12/5/2021
YVONNE VAN KEMPER
2110 SE 11TH STREET
OCALA, FL 34471
OFFICE RENT
Monetary
$963.00
17
12/9/2021
COX COMMUNICATIONS
PO BOX 1259
OAKS, PA 19456
INTERNET
Monetary
$85.33
18
12/9/2021
VOYAGER VICKI
9719 SW 95TH TERRACE
OCALA, FL 34481
WEBSITE SERVICES
Monetary
$125.00
19
12/10/2021
ZOOM
55 ALMADEN BLVD
SAN JOSE, CA 95113
VIRTUAL MEETINGS SERVICES
Monetary
$29.98
Total Expenditures
$3,033.09

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