Candidate: Sandra 'Sam' Himmel

Office: Superintendent of Schools

Report Date: P4 (7/11/2020 - 7/17/2020)

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 7/13/2020	Vendor RaceTrac 2120 W Hwy 44 Inverness, FL 34453	Purpose Gas for Sign delivery and setup	Expenditure Type Monetary	Amend	Amount $30.55
Seq# 2	Date 7/13/2020	Vendor St Johns Tavern 572 N Citrus Ave Crystal River , FL 34428	Purpose Campaign Lunch	Expenditure Type Monetary	Amend	Amount $45.10
Seq# 3	Date 7/14/2020	Vendor Ink Spot Media 19120 E Pennsylvania Ave Unit C Dunnellon, FL 34432	Purpose Mailer Prep	Expenditure Type Monetary	Amend	Amount $309.00
Seq# 4	Date 7/14/2020	Vendor Citrus Publishing 1624 N Meadowcrest Blvd Crystal River , FL 34429	Purpose Three ads; 2-Chronicle, 1-Voters Guide	Expenditure Type Monetary	Amend	Amount $2,180.00
Seq# 5	Date 7/17/2020	Vendor Graphic Elite Printing 2044 Hwy 44 W Inverness, FL 34453	Purpose Postcard Mailers	Expenditure Type Monetary	Amend	Amount $1,884.68

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