Candidate: Sandra 'Sam' Himmel

Office: Superintendent of Schools

Report Date: M11 (11/1/2019 - 11/30/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 11/15/2019	Vendor Grapic Elite Printing 2020 Hwy 44 Inverness, FL 34453	Purpose Thank you cards.	Expenditure Type Monetary	Amend	Amount $261.82
Seq# 2	Date 11/15/2019	Vendor Sandra Himmel 5494 E Granger St Inverness, FL 34452	Purpose Reimburse for storage for campaign docs	Expenditure Type Monetary	Amend	Amount $74.73
Seq# 3	Date 11/20/2019	Vendor Apex Office Supplies 719 W Main St Inverness, FL 34450	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $131.40

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