Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/11/2012
Richard R Knubley
12463 SE 93rd Court Rd
Summerfield, FL 34491
Individual
Retired
Check
$340.00
2
4/11/2012
Evelyn Lynn
536 N Halifax Ave #101
Daytona Beach, FL 32118
Individual
Check
$55.00
3
4/11/2012
Nancy Sue Curtis
9081 SE 136 Loop
Summerfield , FL 34491
Individual
Retired
Check
$150.00
4
4/11/2012
John J Delorio Jr
11220 NW 17th Court Rd
Ocala, FL 34475
Individual
Firefighter
Check
$200.00
5
4/11/2012
Tillman & Associates Eng. LLC
1720 SE 16th Ave Bldg 100
Ocala, FL 34471
Business
Engineering
Check
$250.00
6
4/11/2012
Villie Smith
PO Box 4161
Ocala, FL 34478
Individual
CountyAppraiser
Check
$190.00
7
4/11/2012
Charles L Kelly
4621 NW 47th Ave
Ocala, FL 34482
Individual
Retired
Check
$200.00
8
4/11/2012
Lydia Kuttas
4490NW 84th Ter
Ocala, FL 34485
Individual
Retired
Check
$100.00
9
4/11/2012
Patricia R Gabriel
13797 SW 111th Ave
Dunnellon, FL 34432
Individual
Check
$100.00
10
4/11/2012
Azim Saju
507 SE Fort King St
Ocala, FL 34471
Individual
Check
$100.00
11
4/11/2012
Barbara Parhiala Ruse
500 NE 8th Ave
Ocala, FL 34470
Individual
Check
$100.00
12
4/11/2012
Emery A Abshier
PO Box 163
Bellview, FL 34421
Individual
Check
$100.00
13
4/11/2012
J R Cavanaugh
7545 SW 86th Lane
Ocala, FL 34476
Individual
Check
$100.00
14
4/12/2012
Canyon Creative Inc
2245 SE 8th St
Ocala, FL 34471
Business
Marketing
Check
$225.00
15
4/12/2012
J Carter Perkins
7308 SE 12th Cir
Ocala, FL 34480
Individual
Retired
Check
$200.00
16
4/12/2012
Charlie Stone
5170 NW 110th Ave
Ocala, FL 34482-1832
Individual
Candidate
Check
$400.00
17
4/12/2012
Charles S Dean
PO Box 987
Inverness, FL 34451-0987
Individual
Candidate
Check
$290.00
18
4/12/2012
Mike Amsden
4107 SW 115th Terrace
Ocala, FL 34481
Individual
Candidate
Check
$200.00
19
4/12/2012
Steve Oelrich
5200 NW 43rd St Ste 102-151
Gainsville, FL 32606-4486
Individual
Candidate
Check
$300.00
20
4/12/2012
Earl R Arnett
221 S Magnolia Ave
Ocala, FL 34471
Individual
Check
$90.00
21
4/12/2012
Freinds of Cliff Stearns
PO Box 308
Silver Springs, FL 34489
Committee
Fed Comm
Check
$1,000.00
22
4/12/2012
Republican Party Of FL-State
PO Box 311
Tallahassee, FL 32302
Political Party
PoliticalParty
Check
$500.00
23
4/12/2012
Republican Party of FL-State
PO Box 311
Tallahassee, FL 32302
Political Party
PoliticalParty
Check
$500.00
24
4/12/2012
Shelia A Arnett
201 NE 31st Terrace
Ocala, FL 34470
Individual
Candidate
Check
$200.00
25
5/8/2012
Electionmall Technologies
1101 Pennsylvania Ave NW FL 6
Washington, DC 20004-2544
Business
Fundraising
Check
$672.84
26
5/14/2012
Tillman & Assoc. Engineering
1720 SE 16th Ave Bldg 100
Ocala, FL 34471
Business
Engineering
Check
$200.00
27
5/14/2012
Joseph Bressler
Veterans Retirement Home
Fort McCoy, FL 32134
Individual
Check
$25.00
28
6/4/2012
Stan McClain
PO Box 5639
Ocala, FL 34478
Committee
Check
$60.00
29
6/4/2012
Dennis K Baxley
2640 Mitcham Dr, Ste A
Tallahassee, FL 32308-5400
Committee
State Comm
Check
$1,000.00
30
6/4/2012
Terri L Armstrong
10477 SW 74th Ct
Ocala, FL 34478
Individual
TitleClosingAsst
Check
$105.00
31
6/4/2012
Charles Van Zant
127 SE 35th St
Keystone Heights, FL 32656-6123
Committee
State Comm
Check
$200.00
32
6/4/2012
Republican Party of FLorida
PO Box 311
Tallahassee, FL 32302
Political Party
PoliticalParty
Check
$500.00
33
6/29/2012
Anne Sabatino
2113 SE 50th Terr.
Ocala, FL 34480
Individual
Cash
$5.00
34
7/20/2012
Bobbie Blocker
PO Box 1284
Silver Springs, FL 34489
Individual
Check
$7.98
Total Contributions
$8,665.82

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
4/11/2012
Kathy Dinkins
201 NE 8th St
Ocala, FL 34470
Decorations LR Dinner
Monetary
$50.88
2
4/11/2012
SBF Inc
2715 NE 36th Ave
Ocala, FL 34470
LR Dinner Printing
Monetary
$646.60
3
4/11/2012
Terri Armstrong
10477 SW 74th Ct
Ocala, FL 34476
LR Dinner Supplies
Monetary
$204.62
4
4/11/2012
City of Ocala
201 SE 3rd St
Ocala, FL 34471
Municipal Services
Monetary
$294.31
5
4/11/2012
Orkin Pest Control
540 SW 8th St Suite 102
Ocala, FL 34471
Pest Control
Monetary
$55.00
6
4/12/2012
CenturyLink
PO Box 1319
Charlotte, NC 28201-1319
Telephone
Monetary
$140.44
7
5/8/2012
DirecTV
PO Box 60036
Los Angeles, CA 90060-0036
Television
Monetary
$48.65
8
5/8/2012
City of Ocala
201 SE 3rd Street
Ocala, FL 34471-2174
Municipal Services
Monetary
$304.74
9
5/8/2012
CenturyLink
PO Box 1319
Charlotte, NC 28201*1319
Telephone
Monetary
$140.44
10
5/8/2012
Orkin Pest Control
540 SW 8th Street-Suite102
Ocala, FL 34471
Pest Control
Monetary
$55.00
11
6/4/2012
Weebly Inc
564 Pacific Ave
San Francisco, CA 94133
Weebly Pro Account
Monetary
$47.88
12
6/4/2012
Terrti L Armstrong
104770SW 74th Ct
Ocala, FL 34476
RPOF Meeting
Monetary
$146.98
13
6/4/2012
City of Ocala
201 SE 3rd St
Ocala, FL 34471-2174
Municipal Services
Monetary
$318.26
14
6/4/2012
DirecTV
PO Box 60036
Los Angeles, CA 90060-0036
Television
Monetary
$48.65
15
6/4/2012
Hanover Ins Co
PO Box 580045
Charlotte , NC 28258-0045
Commercial Insurance Building
Monetary
$165.33
16
6/28/2012
CenturyLink
PO Box 1319
Charlotte, NC 28201-1319
Telephone
Monetary
$140.86
17
6/28/2012
Orkin Pest Control
540 SW 8th Street, Suite 102
Ocala, FL 34471
Pest Control
Monetary
$57.75
18
6/28/2012
Hanover Insurance Co
PO Box 580045
Charlotte, NC 28258-0.04
Commercial Insurance
Monetary
$4,247.80
19
6/28/2012
Bobbie Blocker
PO Box 1284
Silver Springs, FL 34489
Office Supplies
Monetary
$20.28
20
6/28/2012
DirecTV
PO Box 60036
Los Angeles, CA 90060-0036
Television
Monetary
$97.30
21
6/28/2012
City of Ocala
201SE 3rd St
Ocala, FL 34471-2174
Municipal Services
Monetary
$626.55
22
6/28/2012
Orkin Pest Control
540 SW 8th St, Suite 102
Ocala, FL 34471
Pest Control
Monetary
$115.50
23
7/15/2012
CenturyLink
PO Box 1319
Charlotte, NC 28201-1319
Telephone
Monetary
$141.77
Total Expenditures
$8,115.59

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