Campaign Treasurer's Report – Itemized Contributions

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
Total Contributions
$2,965.00

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
1/3/2022
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
Total Expenditures
$6,012.12

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