Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/7/2022
MICHAEL I DAVIS
7746 SW 117TH ST
OCALA, FL 34476
Individual
RETIRED
Check
$100.00
2
11/7/2022
GARY I GREENE
11384 SW 78TH CIR
OCALA, FL 34476
Individual
Check
$25.00
3
11/8/2022
AVELIA I PERKINS
PO BOX 282
GREENSBORO, GA 30642
Individual
Check
$10.00
4
11/9/2022
JOAN I JOHNSON
12909 CENTRE PARK CR
HERNDON, VA 20171
Individual
Check
$10.00
5
11/14/2022
LENNIE I RODOFF
9145 SW 96TH COURT
OCALA, FL 34481
Individual
Check
$25.00
6
11/14/2022
ROBERT I VLACANCICH
8704 SW 94TH LANE
OCALA, FL 34481
Individual
Check
$10.00
7
11/29/2022
JAQUELINE I GARY
5841 S MAGNOLIA AVE
OCALA, FL 34471
Individual
Check
$25.00
8
11/8/2022
JANICE CARY
319 NW SOMERSET CIR
PORT ST LUCIE, FL 34983
Individual
Check
$25.00
9
11/8/2022
JOYCE I BLAKE
2571 NW 50TH AVE
OCALA, FL 34482
Individual
Check
$50.00
10
11/29/2022
MATTHEW PELTZ
9757 SW 198TH CIR
DUNELLON, FL 34432
Individual
RETIRED
Check
$100.00
11
11/14/2022
BRUCE I SEAMAN
2 PECAN DRIVE LOOP
OCALA, FL 34472
Individual
Check
$25.00
12
12/1/2022
DIANE I TRICE
PO BOX 36
SILVER SPRINGS, FL 34489
Individual
Check
$10.00
13
12/4/2022
MICHAEL I DAVIS
7746 SW 117TH ST
OCALA, FL 34476
Individual
retired
Check
$100.00
14
12/7/2022
GARY I GREENE
11384 SW 78TH CIR
OCALA, FL 34476
Individual
Check
$25.00
15
12/8/2022
AVELIA I PERKINS
PO BOX 282
GREENSBORO, GA 30642
Individual
Check
$10.00
16
12/14/2022
LENNIE I RODOFF
9145 SW 96TH COURT
OCALA, FL 34481
Individual
Check
$25.00
17
12/14/2022
ROBERT I VLACANCICH
8704 SW 94TH LANE
OCALA, FL 34481
Individual
Check
$10.00
Total Contributions
$585.00

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
11/7/2022
ACT BLUE
366 SUMMER STREET
SOMERVILLE, MA 02144
FEES
Monetary
$5.26
2
11/8/2022
COX BUSINESS
PO BOX 1259
OAKS, PA 19456
TELEPHONE
Monetary
$85.33
3
11/10/2022
ZOOM
55 ALMADEN BLVD
SAN JOSE, CA 95113
SERVICE
Monetary
$29.98
4
11/29/2022
CITY OF OCALA
201 SE 3RD ST
OCALA, FL 34471
UTILITIES
Monetary
$78.37
5
11/29/2022
HEY FLORIDA
2785 GOLF LAKE DRIVE
PLANT CITY, FL 33566
TEXTING SERVICE
Monetary
$563.86
6
11/29/2022
SHEILA LOUGHLIN
7027 SW 97TH TERRACE RD
OCALA, FL 34481
ROBO CALLS/ PRINITNG SLATE CARDS
Reimbursements
$1,030.34
7
12/1/2022
CITY OF OCALA
201 SE 3RD ST
OCALA, FL 34471
UTILITIES
Monetary
$78.37
8
12/1/2022
VOYAGER VICKY CONSULTING
9719 SW 95TH TERRACE
UNIT C
OCALA, FL 34481
WEB PAGE
Monetary
$125.00
9
12/5/2022
ACT BLUE
366 SUMMER STREET
SOMERVILLE, MA 02144
FEES
Monetary
$2.86
10
12/9/2022
ZOOM
55 ALMADEN BLVD
SAN JOSE, CA 95113
MEETING FEES
Monetary
$29.98
11
12/9/2022
COX BUSINESS
PO BOX 1259
OAKS, PA 19456
TELEPHONE
Monetary
$85.33
12
12/1/2022
YVONNE VAN KEMPER
2110 SE 11TH STREET
OCALA, FL 34471
RENT
Monetary
$963.00
Total Expenditures
$3,077.68

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