Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
5/30/2021
Gerardo Lopez
3388 W Wild Dunes Place
Lecanto, FL 34461
Individual
PediatricDoctor
Check
$200.00
2
6/4/2021
Ryan Shuman
5242 Larkin Street
Houston , TX 77007
Individual
Enablement-SoftwareDev
Check
$100.00
3
6/10/2021
Christopher Griffin
430 3rd Ave S
Unit 282
St. Petersburg, FL 33701
Individual
Check
$25.00
4
6/11/2021
Carole Shaw
12851 SE 98th Lane
Dunnellon, FL 34431
Individual
Dir of CSand Sales
Check
$257.78
5
6/25/2021
David Dyer
813 SE 22nd Ave
Ocala, FL 34431
Individual
Check
$100.00
6
7/19/2021
Lopez M Marsha
3388 W Wild Dunes Place
Lecanto, Fl 34461
Individual
Retired
Check
$500.00
7
8/18/2021
John Heinbockel
2907 SE 22nd Ave
Ocala, Fl 34471
Individual
Anesthesiologist
Check
$200.00
8
9/1/2021
Virginia Brissette
3756 NW 7th Avenue
Gainesville, FL 32607
Individual
Check
$100.00
Total Contributions
$1,482.78

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
5/29/2021
Kevin D Lopez
2401 Southeast 7th Street
Ocala, FL 34471
Candidate
to Themselves
SoftwareDeveloper
Campaign Website
$168.00
2
6/4/2021
Kevin Daniel Lopez
2401 SE 7th St
Ocala, FL 34471
Candidate
to Themselves
SoftwareDev
Business Cards
$61.72
Total In-Kind Contributions
$229.72

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/4/2021
PayPal
2211 N 1st St
San Jose, CA 95131
Usage Fee
Monetary
$3.20
2
6/10/2021
PayPal
2211 N 1st St
San Jose, CA 95131
Usage Fee
Monetary
$1.03
3
6/11/2021
PayPal
2211 N 1st St
San Jose, CA 95131
Usage Fee
Monetary
$7.78
4
6/11/2021
PayPal
2211 N 1st St
San Jose, CA 95131
Usage Fee
Monetary
$3.20
5
6/9/2021
Harland Clarke
15955 La Cantera Parkway
San Antonio, TX 78256
Campaign Checks
Monetary
$27.25
6
7/11/2021
Signs.com
1550 South Gladiola Street
South Lake City, UT 84104
Yard Signs
Monetary
$391.48
7
7/19/2021
Facebook
1 Hacker Way
Menlo Park , CA 94025
Campaign Ad
Monetary
$10.00
8
7/22/2021
City of Ocala
110 S Watula Ave
Ocala, FL 34471
Petitions
Monetary
$2.90
9
7/22/2021
City of Ocala
110 S Watula Ave
Ocala, FL 34471
Petitions
Monetary
$3.50
10
7/22/2021
City of Ocala
110 S Watula Ave
Ocala, FL 34471
Assessment Fee
Monetary
$24.00
11
8/2/2021
Facebook
1 Hacker Way
Menlo Park, CA 94025
Campaign Ad
Monetary
$10.00
12
8/10/2021
Facebook
1 Hacker Way
Menlo Park, CA 94025
Campaign Ad
Monetary
$4.62
13
8/17/2021
Facebook
1 Hacker Way
Menlo Park, CA 94025
Campaign Ad
Monetary
$10.00
14
8/18/2021
Facebook
1 Hacker Way
Menlo Park, CA 94025
Campaign Ad
Monetary
$10.00
15
8/19/2021
Facebook
1 Hacker Way
Menlo Park, CA 94025
Campaign Ads
Monetary
$15.00
16
9/1/2021
PayPal
2211 N 1st St
San Jose, CA 95131
User Fee
Monetary
$3.38
17
9/8/2021
Facebook
1 Hacker Way
Menlo Park, CA 94025
Campaign Ads
Monetary
$18.77
18
9/27/2021
Kevin Lopez
2401 SE 7th St
Ocala, FL 34471
Reimbursement of campaign contributions
Monetary
$229.72
19
10/5/2021
Ocala Camp Kiwanis Foundation
PO BOX 682
Ocala, FL 34478
Donation
Monetary
$500.00
20
10/5/2021
St. Paul's UMC of Ocala
800 SE 41st Ave
Ocala, FL 34471
Donation
Monetary
$206.95
Total Expenditures
$1,482.78

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