Committee: UNITED STATES PAIN ALLIANCE

Office: Political Committee

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/2/2015	Contributor Betty Cordrey 3110 SE 38 ST Ocala, FL 34480	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00
Seq# 2	Date 11/15/2015	Contributor J Puzke SE Ft King Ocala, FL 34472	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00
Seq# 3	Date 11/15/2015	Contributor Skip Cordrey N HWY 54 Tampa, FL 33670	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $30.00
Seq# 4	Date 11/15/2015	Contributor Skip Cordrey 5451 Angolnia Terrace Land O Lakes , FL 34638	Entity Individual	Occupation	Contribution Type Cash	Amend Add	Amount $30.00
Seq# 5	Date 11/15/2015	Contributor J Puzke 3437 SE Ft King Ocala, FL 34470	Entity Individual	Occupation	Contribution Type Cash	Amend Add	Amount $20.00
Seq# 6	Date 11/15/2015	Contributor J Puzke SE Ft King Ocala, FL 34472	Entity Individual	Occupation	Contribution Type Cash	Amend Delete	Amount $-20.00
Seq# 7	Date 11/15/2015	Contributor Skip Cordrey N HWY 54 Tampa, FL 33670	Entity Individual	Occupation	Contribution Type Cash	Amend Delete	Amount $-30.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/4/2015	Vendor Shell Oil Hwy 484 Ocala, FL	Purpose Fuel fot trip to Tampa board meeting	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 2	Date 11/19/2015	Vendor Shell Oil Hwy 484 Ocala, FL 34472	Purpose Fuel for trip to meet D.K. in Tallahassee	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 3	Date 11/28/2015	Vendor Shell Oil 36 and Marricamp Rd Ocala, FL 34480	Purpose Orlando Trip to WESH 2	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 4	Date 11/28/2015	Vendor Shell Oil 3928 SE 36 Ave Ocala, FL 34471	Purpose Orlando Trip to WESH 2	Expenditure Type Monetary	Amend Add	Amount $10.00
Seq# 5	Date 11/19/2015	Vendor Shell Oil Hwy 484 Ocala, FL 34472	Purpose Fuel for trip to meet D.K. in Tallahassee	Expenditure Type Monetary	Amend Delete	Amount $-40.00
Seq# 6	Date 11/19/2015	Vendor Shell Oil 1350 SE Hwy 484 Ocala, FL 34480	Purpose Fuel for trip to meet D.K. in Tallahassee	Expenditure Type Monetary	Amend Add	Amount $40.00
Seq# 7	Date 11/28/2015	Vendor Shell Oil 36 and Marricamp Rd Ocala, FL 34480	Purpose Orlando Trip to WESH 2	Expenditure Type Monetary	Amend Delete	Amount $-10.00

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