Candidate: Sandra 'Sam' Himmel

Office: Superintendent of Schools

Report Date: P1 (6/1/2020 - 6/12/2020)

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 6/5/2020	Vendor Clear Channel Outdoor 731 SW 37th Ave Ocala, FL 34474	Purpose Campaing Advertising	Expenditure Type Monetary	Amend	Amount $5,524.00
Seq# 2	Date 6/5/2020	Vendor USPS Inverness 1400 Highway 41 N Inverness, FL 34450	Purpose Postage for mailings	Expenditure Type Monetary	Amend	Amount $275.00
Seq# 3	Date 6/9/2020	Vendor iPromoteu Dept 2419 PO Box 122419 Dallas, TX 75312	Purpose Campaign Yard Signs	Expenditure Type Monetary	Amend	Amount $1,912.92
Seq# 4	Date 6/11/2020	Vendor Circle K 817 S US Hwy 41 Inverness, FL 34450	Purpose Gas for Campaign Sign delivery	Expenditure Type Monetary	Amend	Amount $28.81
Seq# 5	Date 6/12/2020	Vendor Lowes 2301 E Gulf to Lake Inverness, FL 34452	Purpose Lumber and supplies for Campaign Signs	Expenditure Type Monetary	Amend	Amount $440.39

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