Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
2/14/2019
Jimmy Cowan
13470 SW 29th Ave Rd
Ocala, FL 34473
Individual
Dir ofField DeptMCPA
Cash
$20.00
2
2/14/2019
Lee Herbst
3718 NE 4th St
Ocala, FL 34470
Candidate
to Themselves
Chief InfoOfficer
Cash
$50.00
3
2/6/2019
Lee C Herbst
3718 NE 4th St
Ocala, FL 34470
Candidate
to Themselves
Chief InfoOfficer
Check
$50.00
4
2/14/2019
Teresa Herbst
3718 NE 4th St
Ocala, FL 34470
Individual
PayrollSpecialist
Cash
$50.00
5
2/14/2019
Brenden Herbst
2781 SE 52nd St
Ocala, FL 34478
Individual
Host/Cashier
Cash
$50.00
6
2/14/2019
Rosemarie Lawson
2781 SE 52nd St
Ocala, FL 34478
Individual
LicensingSpecialist
Cash
$50.00
7
3/2/2019
Anonymous
Unknown
Unknown, UK 99999
Individual
Cash
$2.00
Total Contributions
$272.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
2/18/2019
Donald Holly
1334 SE 18th St
Ocala, FL 34471
Individual
IT
Print 500
petitions
$50.00
2
2/18/2019
Lee Herbst
3718 NE 4th St
Ocala, FL 34470
Candidate
to Themselves
Chief InfoOfficer
Print 500 petitions
$50.00
Total In-Kind Contributions
$100.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
2/11/2019
Superb Wordpress Theme Copenhe
Copenhagen, Denmark
Copenhagen, Denmark, DM 99999
website
Monetary
$29.00
2
2/19/2019
Walgreens
3500 SE Maricamp Rd
Ocala, FL 34471
Banner
Monetary
$32.09
3
2/19/2019
Marion County Tax Collector
503 SE 25th Ave
Ocala, FL 34471
Vendor
tent at
car show
Monetary
$25.00
4
3/11/2019
Woods Printing
1740 NE 23rd Terrace
Ocala, FL 34470
Petitions
Monetary
$87.98
5
4/22/2019
Amazon
PO Box 81226
Seattle, WA 98108-1226
Book - Campaign Manager
Monetary
$40.64
6
6/5/2019
Alpha Center for Women
118 N. Pine Ave
Ocala, FL 34475
Donation
includes
$2
anonymous
contribution
Disposition of Funds
$20.00
7
6/5/2019
Lee C Herbst
3718 NE 4th St
Ocala, FL 34470
Return of
contributions
to
candidate
Disposition of Funds
$37.29
Total Expenditures
$272.00

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