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