Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
10/29/2009
Gladys Still
1109 NE 45 Pl
ocala, Fl 3479
Individual
Check
$40.00
2
10/29/2009
Debra Hodge
3730 NE St Rd 47
High Springs, Fl 32643
Individual
Check
$20.00
3
10/29/2009
Amanda Lasseter
3216 NW 46th Ave
Gainesville, Fl 32605
Individual
Check
$40.00
4
10/29/2009
Janis Tomecek
PO Box 88
Lakeside, MI 49116
Individual
Check
$20.00
5
10/29/2009
Jeff Ulmer
7912 Lake Waunatta Dr
Winter Park, Fl 32792
Individual
Check
$40.00
6
10/29/2009
Spencer Barrett
PO Box 270
Ocala, Fl 34478
Individual
self
Check
$500.00
7
10/29/2009
Tammy Still
1109 NE 45 Pl
Ocala, Fl 34479
Individual
taxcollector
Check
$435.00
Total Contributions
$1,095.00

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
10/4/2009
Direct TV
Po Box 5392
Miami, Fl 33152
hdq. TV
Monetary
$71.30
2
10/4/2009
Ocala Electric
201 SE 3rd St
Ocala, Fl 34471
utility bill
Monetary
$358.30
3
10/7/2009
Woods Printing
1740 NE 23rd Terrace
Ocala, Fl 34470
award plaques
Monetary
$138.66
4
10/12/2009
Prescision Office System
416 SW 13th St
ocala, Fl 34471
toner for hq printer
Monetary
$121.41
5
10/12/2009
EMBARQ
3101 SW 34 Ave
Ocala, Fl 34474
phone and internet bill
Monetary
$132.23
6
10/12/2009
Campaign Graphics
PO Box 4859
Ocala, Fl 34471
t-shirts
Monetary
$630.48
7
10/19/2009
Bobbi Gunter
PO Box 1281
Silver Springs, FL 34489
hq supplies
Monetary
$11.72
8
11/3/2009
Ocala Electric
201 SE 3rd St
Ocala, FL 34471
utility bill
Monetary
$336.85
9
11/3/2009
Direct TV
Po Box 5392
Miami, Fl 33152
hq TV
Monetary
$71.30
10
11/17/2009
EMBARQ
3101 SW 34 Ave
Ocala, Fl 34474
phone and internet bill
Monetary
$141.64
11
11/23/2009
George Albright Tax Coll
7135 N US Hwy 441
Ocala, Fl 34475
prop tax
Monetary
$1,564.86
12
12/1/2009
Direct TV
Po Box 5392
Miami, Fl 33152
hq tv
Monetary
$90.53
13
12/1/2009
Ocala Electric
201 SE 3rd St
Ocala, Fl 34471
utilty bill
Monetary
$347.85
14
12/11/2009
Century Link
3101 SW 34 Ave
ocala, Fl 34474
phone & internet bill
Monetary
$131.45
15
12/21/2009
Douglas Boynton
34 NW 17th Ave
Ocala, Fl 34475
cleaning hq
Monetary
$30.00
16
12/29/2009
Douglas Boynton
34 NW 17th Ave
Ocala, Fl 34474
cleaning hq
Monetary
$350.00
Total Expenditures
$4,528.58

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