Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/1/2022
|
Diane Trice
PO Box 36 Silver Springs, FL 34489 |
Individual
|
RETIRED
|
Check
|
$10.00
|
|
2
|
1/4/2022
|
MICHAEL DAVIS
7746 SW 117TH STREET OCALA, FL 34476 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
3
|
1/7/2022
|
GARY GREENE
11384 SW 78TH CIRCLE OCALA, FL 34476 |
Individual
|
YORKSPEACHLLC
|
Check
|
$25.00
|
|
4
|
1/8/2022
|
AVELIA PERKINS
PO BOX 282 GREENSBORO, GA 30642 |
Individual
|
RETIRED
|
Check
|
$10.00
|
|
5
|
1/9/2022
|
JOAN JOHNSON
12909 CENTRE PARK CR UNIT 202 HERNDON, VA 20171 |
Individual
|
ACUITY
|
Check
|
$10.00
|
|
6
|
1/14/2022
|
LENNIE RODOFF
9145 SW 96TH COURT RD OCALA, FL 34481 |
Individual
|
RETIRED
|
Check
|
$25.00
|
|
7
|
1/15/2022
|
SHEILA LOUGHLIN
21527 A D MAY RD DADE CITY , FL 33523 |
Individual
|
TRAVELERS
|
Check
|
$20.00
|
|
8
|
1/22/2022
|
LA VONDA MCCANDLESS
9551 SW 7O LOOP OCALA, FL 34481 |
Individual
|
RETIRED
|
Check
|
$50.00
|
|
9
|
1/21/2022
|
JACQUELINE GARY
5841 S MAGNOLIA AVE OCALA, FL 34471 |
Individual
|
RETIRED
|
Check
|
$25.00
|
|
10
|
1/21/2022
|
JOYCE BLAKE
2571 NW 50TH AVE OCALA, FL 34482 |
Individual
|
RETIRED
|
Check
|
$50.00
|
|
11
|
1/21/2022
|
GARY GREENE
11384 SW 78 COURT OCALA, FL 34476 |
Individual
|
YORKSPEACH LLC
|
Check
|
$250.00
|
|
12
|
2/1/2022
|
Diane Trice
PO Box 36 Silver Springs, FL 34480 |
Individual
|
RETIRED
|
Check
|
$10.00
|
|
13
|
2/4/2022
|
MICHAEL DAVIS
7746 SW 117TH ST RD OCALA, FL 34476 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
14
|
2/7/2022
|
GARY GREENE
11384 SW 78 CIR OCALA, FL 34476 |
Individual
|
YORKSPEACHLLC
|
Check
|
$25.00
|
|
15
|
2/8/2022
|
AVELIA PERKINS
PO BOX 282 GREENSBORO, GA 30642 |
Individual
|
RETIRED
|
Check
|
$10.00
|
|
16
|
2/9/2022
|
JOAN JOHNSON
12909 CENTRE PARK CR UNIT 202 HERNDON, VA 20171 |
Individual
|
ACUITY
|
Check
|
$10.00
|
|
17
|
2/14/2022
|
LENNY RODOFF
9145 SW 96TH COURT OCALA, FL 34481 |
Individual
|
RETIRED
|
Check
|
$25.00
|
|
18
|
2/14/2022
|
SHEILA LOUGHLIN
21527 A D MAY RD DADE CITY, FL 33523 |
Individual
|
TRAVELERS
|
Check
|
$20.00
|
|
19
|
2/22/2022
|
LAVONDA MCcANDLESS
9551 SW 70 LOOP OCALA, FL 34481 |
Individual
|
RETIRED
|
Check
|
$50.00
|
|
20
|
2/25/2022
|
STONE CREEK DEMS CLUB
970 SW 6TH AVE OCALA, FL 34478 |
Individual
|
CLUB
|
Cash
|
$50.00
|
|
21
|
2/25/2022
|
BRUCE SEAMAN
2 PECAN DR LOOP OCALA, FL 34472 |
Individual
|
RETIRED
|
Check
|
$25.00
|
|
22
|
2/25/2022
|
BRUCE SEAMAN
2 PECAN DR LOOP OCALA, FL 34472 |
Individual
|
RETIRED
|
Check
|
$25.00
|
|
23
|
2/25/2022
|
JOYCE BLAKE
2571 NW 5OTH AVE OCALA, FL 34482 |
Individual
|
RETIRED
|
Check
|
$50.00
|
|
24
|
2/25/2022
|
JACQUILINE GARY
S MAGNOLIA AVE OCALA, FL 34471 |
Individual
|
RETIRED
|
Check
|
$25.00
|
|
25
|
3/1/2022
|
DIANE TRICE
PO BOX 36 SILVER SPRINGS, FL 34489 |
Individual
|
RETIRED
|
Check
|
$10.00
|
|
26
|
3/4/2022
|
MICHAEL DAVIS
7746 SW 117TH ST RD OCALA, FL 34476 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
27
|
3/7/2022
|
GARY GREENE
11384 SW 78 CIR OCALA, FL 34476 |
Individual
|
YORK PEACHLLC
|
Check
|
$25.00
|
|
28
|
3/8/2022
|
AVELIA PERKINS
PO BOX 282 GREENESBORO, GA 30642 |
Individual
|
RETIRED
|
Check
|
$10.00
|
|
29
|
3/9/2022
|
JOAN JOHNSON
12909 CENTRE PARK CR UNIT 202 HERNDON, VA 20171 |
Individual
|
ACULTY
|
Check
|
$10.00
|
|
30
|
3/14/2022
|
LENNIE RODOFF
9145 SW 96TH COURT ROAD OCALA, FL 34481 |
Individual
|
RETIRED
|
Check
|
$25.00
|
|
31
|
3/22/2022
|
LAVONDA MC CANDLESS
9551 SW 70 LOOP OCALA, FL 34481 |
Individual
|
RETIRED
|
Check
|
$50.00
|
|
32
|
3/14/2022
|
NICHOLAS WILLIAMS
8230 SW 135TH LOOP OCALA, FL 34473 |
Individual
|
N/A
|
Check
|
$100.00
|
|
33
|
3/14/2022
|
JOYCE BLAKE
2571 NW 50TH AVE OCALA, FL 34482 |
Individual
|
RETIRED
|
Check
|
$50.00
|
|
34
|
3/14/2022
|
JACQUELINE GARY
5841 S MAGNOLIA OCALA, FL 34471 |
Individual
|
Check
|
$25.00
|
||
35
|
3/14/2022
|
BONNIE HANEY
3804 AW 98TH PLACE BELLEVIEW, FL 34420 |
Individual
|
N/A
|
Check
|
$35.00
|
|
36
|
3/31/2022
|
DIANA WILLIAMS
1330 SE 15TH AVE OCALA, FL 34471 |
Individual
|
THEPRINCIPAL-AD
|
Check
|
$1,500.00
|
|
37
|
3/31/2022
|
BRUCE SEAMAN
2 PECAN DR LOOP OCALA, FL 34472 |
Individual
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/3/2022
|
VOYAGER VICKI CONSULTING
9719 SW 95th Terrace, Unit C OCALA, FL 34481 |
MEDIA- WEBSITE
|
Monetary
|
$125.00
|
|
2
|
1/3/2022
|
CITY OF OCALA UTILITIES
201 SE 3RD ST OCALA, FL 34471 |
UTILITIES
|
Monetary
|
$54.42
|
|
3
|
1/4/2022
|
YVONNE VAN KEMPER
2110 SW 11TH STREET OCALA, FL 34471 |
OFC RENT
|
Monetary
|
$963.00
|
|
4
|
1/5/2022
|
ACT BLUE FEES
14 ARROW ST CAMBRIGE, MA 02138 |
ACT BLUE FEES
|
Monetary
|
$3.76
|
|
5
|
1/10/2022
|
ZOOM
55 ALMADEN BLVD 6TH FL SAN JOSE, CA 95113 |
VIRTUAL MEETINGS
|
Monetary
|
$29.98
|
|
6
|
1/10/2022
|
COX COMMUNICATIONS
PO BOX 1259 OAKS, PA 19456 |
INTERNET PHONE SVC
|
Monetary
|
$85.33
|
|
7
|
1/31/2022
|
MARION COUNT Y ELECTIONS
981 NE 16th St Ocala, FL 34470 |
LATE SOE SUBMISSION
|
Monetary
|
$50.00
|
|
8
|
2/2/2022
|
VOYAGER VICKI LLC
9719 SW 95TH TERRACE UNIT C OCALA, FL 34481 |
MEDIA
|
Monetary
|
$125.00
|
|
9
|
2/2/2022
|
YVONNE VAN KEMPER
2110 SE 11TH ST OCALA, FL 34471 |
OFC RENT
|
Monetary
|
$963.00
|
|
10
|
2/3/2022
|
ACT BLUE
14 ARROW ST CAMBRIDGE, MA 02138 |
ACT BLUE FEES
|
Monetary
|
$3.76
|
|
11
|
2/9/2022
|
COX COMMUNICATIONS
PO BOX 1259 OAKS, PA 19456 |
INTERNET/
PHONE
|
Monetary
|
$85.33
|
|
12
|
2/9/2022
|
CAPE LEISURE
5656 SILVER SPRINGS BLVD OCALA, FL 34488 |
VENUE RENTAL DEPOSIT
|
Monetary
|
$1,300.00
|
|
13
|
2/10/2022
|
ZOOM
55 ALMADEN BLVD 6TH FL SAN JOSE, CA 95113 |
VIRTUAL MEETINGS
|
Monetary
|
$29.98
|
|
14
|
3/3/2022
|
ACT BLUE
14 ARROW ST CAMBRIDGE, MA 02138 |
ACT BLUE FEES
|
Monetary
|
$3.76
|
|
15
|
3/4/2022
|
CITY OF OCALA
21 SE 3RD ST OCALA, FL 34471 |
UTILITIIES
|
Monetary
|
$55.49
|
|
16
|
3/7/2022
|
VOYAGER VICKI LLC
9719 SW 95 TERRACE OCALA, FL 34481 |
MEDIA
|
Monetary
|
$125.00
|
|
17
|
3/8/2022
|
YVONNE VAN KEMPER
2110 SE 3RD ST OCALA, FL 34471 |
OFC RENT
|
Monetary
|
$963.00
|
|
18
|
3/10/2022
|
ZOOM
55 ALMADEN BLVD 6TH FL SAN JOSE, CA 95113 |
INTERNET MEETINGS
|
Monetary
|
$29.98
|
|
19
|
3/11/2022
|
COX COMMUNICATIONS
PO BOX 1259 OAKS, PA 19456 |
INTERNET/
PHONE
|
Monetary
|
$85.33
|
|
20
|
3/15/2022
|
CIN FIN INSURANCE
PO BOX 145496 CINCINNATI, OH 45250-5496 |
GEN LIABILITY INS
|
Monetary
|
$931.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|