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
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
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
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|