Candidate: Sandra 'Sam' Himmel

Office: Superintendent of Schools

Report Date: P7 (8/1/2020 - 8/13/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/11/2020	Contributor Advocacy Fund Citrus County Education Assoc 2801 SW College Rd Suite 14 Ocala, FL 34474	Entity Other	Occupation EducationAssociation	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 8/13/2020	Contributor Dixie M Hollins PO Box 277 Crystal River, FL 34423	Entity Individual	Occupation Rancher	Contribution Type Check	Amend	Amount $500.00

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 8/6/2020	Vendor WXOF FM 964 S Crystal Glen Drive Lecanto, FL 34461	Purpose Campaign Radio Advertising	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 2	Date 8/10/2020	Vendor WWJB AM 1450 PO Box 1507 Brooksville, FL 34605	Purpose Campaign Radio Advertising	Expenditure Type Monetary	Amend	Amount $660.00
Seq# 3	Date 8/11/2020	Vendor Entercom Operations Inc 2400 Market St 4th Floor Philadelphia, PA 19103	Purpose Campaign Radio Advertising	Expenditure Type Monetary	Amend	Amount $1,576.00
Seq# 4	Date 8/13/2020	Vendor Connors Gifts LLC 218 W Tompkins St Inverness, FL 34450	Purpose Gift Cards	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 5	Date 8/13/2020	Vendor Heidis Souper Salads 1111 E Inverness Blvd Inverness, FL 34452	Purpose Food for Primary Night (Prepaid)	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 6	Date 8/13/2020	Vendor Publix 1012 W Main Street Inverness, FL 34450	Purpose Provisions for Primary Night	Expenditure Type Monetary	Amend	Amount $188.86
Seq# 7	Date 8/13/2020	Vendor Winn Dixie 333 Highland Blvd #600 Inverness, FL 34452	Purpose Provisions for Primary Night	Expenditure Type Monetary	Amend	Amount $34.12
Seq# 8	Date 8/13/2020	Vendor Winn Dixie 1202 W Main Street Inverness, FL 34450	Purpose Provisions for Primary Night	Expenditure Type Monetary	Amend	Amount $25.43
Seq# 9	Date 8/13/2020	Vendor Connors Gift LLC 218 W Tompkins Street Inverness, FL 34450	Purpose Gift Cards	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 10	Date 8/13/2020	Vendor Winn Dixie 333 Highland Blvd #600 Inverness, FL 34452	Purpose Provisions for Primary Nigh	Expenditure Type Monetary	Amend	Amount $129.35
Seq# 11	Date 8/13/2020	Vendor Winn Dixie 333 Highland Blvd #600 Inverness, FL 34452	Purpose Provisions for Primary Night	Expenditure Type Monetary	Amend	Amount $11.97
Seq# 12	Date 8/13/2020	Vendor Shell 1224 Hwy 41 N Inverness, FL 34450	Purpose Gas for Sign setup and delivery	Expenditure Type Monetary	Amend	Amount $23.50

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