Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
1/1/2023
DIANE I TRICE
PO BOX 36
SILVER SPRINGS, FL 34489
Individual
Cash
$10.00
2
1/5/2023
EDITH I HOULIHAN
6763 SW 114TH STREET RD
OCALA, FL 34476
Individual
RETIRED
Check
$150.00
3
1/5/2023
JAQUELINE I GARY
5841 S MAGNOLIA AVE
OCALA, FL 34471
Individual
Check
$25.00
4
1/5/2023
BRUCE I SEAMAN
2 PECAN DRIVE LOOP
OCALA, FL 34472
Individual
Check
$25.00
5
1/5/2023
JOYCE I BLAKE
2571 NW 50TH AVE
OCALA, FL 34482
Individual
Check
$50.00
6
1/7/2023
GARY I GREENE
11384 SW 78TH CIR
OCALA, FL 34476
Individual
Check
$25.00
7
1/8/2023
AVELIA I PERKINS
PO BOX 282
GREENSBORO, GA 30642
Individual
Check
$10.00
8
1/11/2023
CAROLE I LAUER
11428 SW 78TH CIRCLE
OCALA, FL 34476
Individual
Check
$25.00
9
1/26/2023
NANCY CARP
8673 SW 96TH LANE
UNIT G
OCALA, FL 34481
Individual
Check
$10.00
10
2/1/2023
DIANE I TRICE
PO BOX 36
SILVER SPRINGS, FL 34489
Individual
Check
$10.00
11
2/1/2023
PHYLLIS MCNEAL
5634 BRIDGE POINTE DRIVE
ALPHARETTA, GA 3005
Individual
Check
$10.00
12
1/23/2023
STONE CREEK DEMO CLUB
6156 SW 94TH TER
OCALA, FL 34481
Individual
POLITICALGROUP
Check
$75.00
13
2/7/2023
JOYCE I BLAKE
2571 NW 50TH AVE
OCALA, FL 34482
Individual
Check
$50.00
14
2/14/2023
BRUCE I SEAMAN
2 PECAN DRIVE LOOP
OCALA, FL 34472
Individual
Check
$25.00
15
2/2/2023
JAQUELINE I GARY
5841 S MAGNOLIA AVE
OCALA, FL 34471
Individual
Check
$25.00
16
2/4/2023
MICHAEL I DAVIS
7746 SW 117TH ST
OCALA, FL 34476
Individual
RETIRED
Check
$100.00
17
2/7/2023
GARY I GREENE
11384 SW 78TH CIR
OCALA, FL 34476
Individual
Check
$25.00
18
2/8/2023
AVELIA I PERKINS
PO BOX 282
GREENSBORO, GA 30642
Individual
Check
$10.00
19
2/26/2023
NANCY I CARP
8673 SW 96TH LANE
UNIT G
OCALA, FL 34481
Individual
Check
$10.00
20
3/1/2023
PHYLILIS MC NEAL
5634 BRIGE POINTE DRIVE
ALPHARETTA, GA 30005
Individual
Check
$10.00
21
3/1/2023
DIANE I TRICE
PO BOX 36
SILVER SPRINGS, FL 34489
Individual
Check
$10.00
22
3/4/2023
MICHAEL I DAVIS
7746 SW 117TH ST
OCALA, FL 34476
Individual
RETIRED
Check
$100.00
23
3/4/2023
PATRICIA KLITENICK
317 SE 28TH AVENUE
OCALA, FL 34471
Individual
Check
$10.00
24
2/7/2023
MONICA DYER
4154 SW 108TH PLACE
OCALA, FL 34476
Individual
RETIRED
Check
$20.00
25
3/2/2023
JAQUELINE I GARY
5841 S MAGNOLIA AVE
OCALA, FL 34471
Individual
Check
$25.00
26
3/8/2023
JOYCE I BLAKE
2571 NW 50TH AVE
OCALA, FL 34482
Individual
Check
$50.00
27
3/14/2023
BRUCE I SEAMAN
2 PECAN DRIVE LOOP
OCALA, FL 34472
Individual
Check
$25.00
28
3/7/2023
GARY I GREENE
11384 SW 78TH CIR
OCALA, FL 34476
Individual
Check
$25.00
29
3/8/2023
AVELIA I PERKINS
PO BOX 282
GREENSBORO, GA 30642
Individual
Check
$10.00
30
3/21/2023
TAMMI JOHNSON
6270 NE 49TH ST
SILIVER SPRINGS, FL 34488
Individual
Check
$5.00
31
3/26/2023
NANCY I CARP
8673 SW 96TH LANE
UNIT G
OCALA, FL 34481
Individual
Check
$10.00
32
3/31/2023
GINA DOWNS
4445 SE 48TH PLACE ROAD
OCALA, FL 34480
Individual
RETIRED
Check
$100.00
Total Contributions
$1,070.00

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
1/5/2023
CITY OF OCALA
201 SE 3RD ST
OCALA, FL 34471
UTILITIES
Monetary
$75.89
2
1/9/2023
COX BUSINESS
PO BOX 1259
OAKS, PA 19456
TELEPHON E INTERNET
Monetary
$85.33
3
1/10/2023
ZOOM
55 ALMADEN BLVD
SAN JOSE, CA 95113
ZOOM MEETING
Monetary
$29.98
4
1/10/2023
ACT BLUE
366 SUMMER STREET
SOMERVILLE, MA 02144
FEES
Monetary
$11.47
5
1/23/2023
YVONNE KEMPER
2110 SE 11TH STREET
OCALA, FL 34471
RENT
Monetary
$963.00
6
2/7/2023
AVELIA Individual PERKINS
PO BOX 282
GREENSBORO, GA 30642
VENDOR FEE
Reimbursements
$95.00
7
2/7/2023
HEY FLORIDA
2785 GOLF LAKE DRIVE
PLANT CITY, FL 33566
TEXTING AND SURCHARGE
Monetary
$129.03
8
2/7/2023
LAVONDA Individual MCCANDLESS
9551 SW 70 LOOP
OCALA, FL 34481
REM FOR PRECINT CAPTAIN TRAINING
Reimbursements
$36.17
9
2/7/2023
DCCA
1350 MAIN STREET
1107
SARASOTA, FL 34236
DUES
Monetary
$125.00
10
2/7/2023
COLLEGE OF CENTRAL FLORIDA
3001 SW COLLEGE RD
OCALA, FL 34474
DEPOSIT FOR FUNDRAISER DINNER
Monetary
$479.25
11
2/9/2023
COX BUSINESS
PO BOX 1259
OAKS, PA 19456
TELEPHONE
Monetary
$85.33
12
2/9/2023
ZOOM
55 ALMADEN BLVD
SAN JOSE, CA 95113
MEETING
Monetary
$29.98
13
2/7/2023
YVONNE KEMPER
2110 SE 11TH STREET
OCALA, FL 34471
RENT
Monetary
$963.00
14
2/6/2023
CITY OF OCALA
201 SE 3RD ST
OCALA, FL 34471
ELECTRIC
Monetary
$73.03
15
2/3/2023
ACT BLUE
366 SUMMER STREET
SOMERVILLE, MA 02144
FEES
Monetary
$2.71
16
3/13/2023
COX BUSINESS
PO BOX 1259
OAKS, PA 19456
TELEPHONE
Monetary
$85.33
17
3/13/2023
ZOOM
55 ALMADEN BLVD
SAN JOSE, CA 95113
MEETING
Monetary
$31.98
18
3/7/2023
CITY OF OCALA
201 SE 3RD ST
OCALA, FL 34471
ELECTRIC
Monetary
$70.01
19
3/7/2023
YVONNE VAN KEMPER
2110 SE 11TH STREET
OCALA, FL 34471
RENT
Monetary
$963.00
20
3/3/2023
ACT BLUE
366 SUMMER STREET
SOMERVILLE, MA 02144
FEES
Monetary
$1.73
21
3/16/2023
WALMART SUPERCENTER
2600 SW 19TH AVE RD
OCALA, FL 34474
OFFICE SUPPLIES ROUTER
Monetary
$75.97
22
3/27/2023
CINCINNATI INSURANCE COMPANY
PO BOX 145620
CINCINATTI, OH 45250
LIABIITY INSURANCE
Monetary
$960.00
23
3/27/2023
THE CINCINNATI INSURANCE
PO BOX 145620
CINCINATTI, OH 45250
DIRECTORS AND OFFICERS INSURANCE
Monetary
$500.00
24
3/1/2023
ACT BLUE
366 SUMMER STREET
SOMERVILLE, MA 02144
REFUND
Refund
$40.00
Total Expenditures
$5,912.19

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