Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
4/3/2018
Diana Williams
1330 SE 15th ave
Ocala, FL 34477
Individual
FinancialAdvisor
Check
$500.00
2
5/3/2018
Dyer Mitchell
2324 SE 14th st
Ocala, FL 34471
Individual
Check
$100.00
3
5/3/2018
Betty Cluster
1245 SE 12th Ct
Ocala, FL 34471
Individual
Check
$25.00
4
5/3/2018
Leonard Kleps
95 Hickory Loop
Ocala, FL 34472
Individual
Check
$20.00
5
5/7/2018
Anne Mackay
12050 E Hwy 25
Ocklawaha, FL 32179
Individual
Check
$100.00
6
5/7/2018
Barrett&Liner&Buss,LLC
P O Box 270
Ocala, FL 34478
Business
Check
$1,000.00
7
7/2/2018
Martha Hanson
7074 SE 12th Cir
Ocala, FL 34480
Individual
Check
$5,000.00
8
7/2/2018
Ann Cambias
1130 SE 13th Ave
Ocala, FL 34471
Individual
Check
$300.00
9
7/9/2018
Williams e Chambers
1430 SE 5th St
Ocala, FL 34471
Individual
Check
$100.00
10
7/9/2018
Whitfield M Palmer
P O box 367
Ocala, FL 34478
Individual
Check
$1,000.00
11
7/9/2018
Sheryll Goedert
1317 SE 16th St
Ocala, FL 34471
Individual
Check
$500.00
12
7/11/2018
George Kirkland
2397 SW 76th Ln
Ocala, FL 34476
Individual
Check
$200.00
13
7/11/2018
Daniel Peters
7507 SE 12th Circle
Ocala, FL 34480
Individual
Check
$500.00
14
7/11/2018
Charles Jordan
1800 SW 42nd St
Ocala, FL 34471
Individual
Check
$200.00
15
7/24/2018
Agnes Pavelko
11100 SW 73rd Ter
Ocala, FL 34476
Individual
Check
$20.00
16
7/24/2018
Glen Baker
1121 SE 10th St
Ocala, FL 34471
Individual
Check
$25.00
17
7/24/2018
Barrett,Liner & Buss LLc
104 SE 1st Ave Suite A
Ocala, FL 34478
Business
Check
$2,500.00
18
8/8/2018
Angela Negron
890 NW 73rd Ter
Ocala, FL 34482
Individual
Check
$375.00
19
8/30/2018
Marion Education Association
2801 SW College Rd
Ste14
Ocala, FL 34474
Business
Check
$1,000.00
20
8/30/2018
Douglas Oswald
4304 SE 5th St
Ocala, FL 34471
Individual
Check
$100.00
21
9/21/2018
Radiology Assoicates
P O box 6200
Ocala, FL 34478
Business
Check
$250.00
22
8/17/2018
CenterState Bank
1632 E SS Blvd
Ocala, FL 34470
Business
bank
Interest
Add
$1.01
Total Contributions
$13,816.01

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
9/21/2018
WIre To Wire
801 SW 60th Ave
Ocala, FL 34474
Business
Yes for Marion Schools Ad's
$1,200.00
Total In-Kind Contributions
$1,200.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/8/2018
Clear Channel Outdoor
731 SW 37th Ave
Ocala, FL 34474
Digital Advertising
Monetary
$1,187.50
2
8/17/2018
Zed+Zed+Eye Design
P O Box 1824
Ocala, FL 34478
Signs
Monetary
$1,000.00
3
8/17/2018
Lamar
2065 NW 57th St
Ocala, FL 344775
Digital Bulletin
Monetary
$2,250.00
4
8/30/2018
Digital Savvy
3101 SW 34th Ave
Ste#124
Ocala, FL 34474
Digital Ad
Monetary
$4,000.00
5
9/21/2018
Pulic Education Foundation
512 SE 3rd St
Ocala, Fl 34471
donation of
Disposition of Funds
Add
$5,098.51
6
8/17/2018
Zed+Zed+Eye Design
P O Box 1824
Ocala, FL 34478
Signs/Brochres
Monetary
Add
$280.00
Total Expenditures
$13,816.01

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