Candidate: William Allen

Office: School Board District 1

Report Date: TR (8/15/2020 - 11/16/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/15/2020	Contributor Kerry Hammock 2416 Thornhill Road Auburndale, FL 33823	Entity Individual	Occupation LandManagement	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 8/15/2020	Contributor Florida Labor Solutions Inc 250 1st Street S Winter Haven, FL 33880	Entity Business	Occupation LaborSolutions	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 8/15/2020	Contributor Randy Wilkinson 250 1st Street S Bartow, FL 33830	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 8/18/2020	Contributor Erica C O' Neil 250 1st Street S Lake Wales, FL 33989	Entity Individual	Occupation Manager-EarthMaterials	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 8/18/2020	Contributor George D O'Neil 250 1st Street S Lake Wales, FL 33859	Entity Individual	Occupation Artist-Self-employed	Contribution Type Check	Amend	Amount $1,000.00

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 8/17/2020	Vendor Speedy Spots 50 S. Fletcher Rd. Chelsea, MD 48118	Purpose Voice-over	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 2	Date 8/17/2020	Vendor Drop Cowboy 50 S. Fletcher Rd. , MI 48118 Sheridan, MI 48118	Purpose Ringless VM and SMS-Ads	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 3	Date 8/17/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Sponsored Content	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 4	Date 8/17/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Sponsored Content	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 5	Date 8/17/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Sponsored Content	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 6	Date 8/17/2020	Vendor Google 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose Digital Advertising	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 7	Date 8/17/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Sponsored Content	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 8	Date 8/17/2020	Vendor Florida Broadcast Media 1355 N. Maple Avenue Bartow, FL 33830	Purpose Radio Spot	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 9	Date 8/17/2020	Vendor Next Movement 1355 N. Maple Avenue Miami, FL 33025	Purpose Consultant	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 10	Date 8/18/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Sponsored Content	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 11	Date 8/18/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Sponsored Content	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 12	Date 8/18/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Sponsored Content	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 13	Date 8/18/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Sponsored Content	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 14	Date 8/18/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Sponsored Content	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 15	Date 8/18/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Sponsored Content	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 16	Date 8/18/2020	Vendor Facebook 1 Hacker Way Menlo Park , CA 94025	Purpose Sponsored Content	Expenditure Type Monetary	Amend	Amount $175.00
Seq# 17	Date 8/20/2020	Vendor The Joinery LLC 640 E Main St Lakeland, FL 33801	Purpose Event Space rental/food	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 18	Date 8/24/2020	Vendor Dixie Signs 2930 Drane Field Rd Lakeland, FL 33811	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $1,157.27
Seq# 19	Date 8/24/2020	Vendor Ashley Troutman 620 Bonnie Drive Lakeland, FL 33803	Purpose Campaign Manager	Expenditure Type Monetary	Amend	Amount $3,000.00
Seq# 20	Date 8/24/2020	Vendor Ron Parks 678 Jamica Cir Lakeland, FL 33803	Purpose Large Sign Installation/Distribution	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 21	Date 8/27/2020	Vendor Direct Mail Systems 12450 Automobile Blvd Clearwater, FL 33762	Purpose Direct Mail	Expenditure Type Monetary	Amend	Amount $2,400.00
Seq# 22	Date 9/1/2020	Vendor Adswizz 487A S. El Camino Real #1727 San Mateo, CA 94402	Purpose Digital Advertising	Expenditure Type Monetary	Amend	Amount $54.44
Seq# 23	Date 9/2/2020	Vendor Webelect 10150 Highland Manor Dr Tampa, FL 33610	Purpose Web Services	Expenditure Type Monetary	Amend	Amount $471.96
Seq# 24	Date 9/8/2020	Vendor Karen Boswell 1280 S. Floral Ave Bartow, FL 33830	Purpose Fundraising Coordinator	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 25	Date 9/8/2020	Vendor Fundhero 1336 S 1100 E Salt Lake City, UT 84105	Purpose Online processing fee	Expenditure Type Monetary	Amend	Amount $35.96
Seq# 26	Date 9/14/2020	Vendor Clermont News Leader PO Box 31792 Tampa, FL 33631	Purpose Newspaper Advertising	Expenditure Type Monetary	Amend	Amount $654.00
Seq# 27	Date 9/16/2020	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Sponsored Content	Expenditure Type Monetary	Amend	Amount $18.58
Seq# 28	Date 9/18/2020	Vendor Google 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose Digital Advertising	Expenditure Type Monetary	Amend	Amount $394.41
Seq# 29	Date 9/18/2020	Vendor Fundhero 1336 S 1100 E Salt Lake City, q q	Purpose Online processing fee	Expenditure Type Monetary	Amend	Amount $27.52
Seq# 30	Date 9/18/2020	Vendor Zoom.us 55 Almaden Boulevard 6th Floor San Jose, CA 95113	Purpose Videoconferencing	Expenditure Type Monetary	Amend	Amount $14.99
Seq# 31	Date 10/16/2020	Vendor Vistaprint 95 Hayden Ave Lexington, MA 02421-7942	Purpose Thank You Cards	Expenditure Type Monetary	Amend	Amount $204.62
Seq# 32	Date 9/30/2020	Vendor Lake Wales Literacy Council 140 E Park Ave Lake Wales, FL 33853	Purpose Gift-Literacy	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 33	Date 10/16/2020	Vendor Polk Museum of Art 800 E Palmetto St Lakeland, FL 33801	Purpose Gift-Art Education	Expenditure Type Monetary	Amend	Amount $313.83
Seq# 34	Date 10/16/2020	Vendor Faith Extreme P.O. Box 790 Eagle Lake, FL 33839	Purpose Gift-Refuge	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 35	Date 10/16/2020	Vendor Bonnet Springs Park 1025 George Jenkins Boulevard Lakeland, FL 33815	Purpose Gift-Ecological Education	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 36	Date 10/16/2020	Vendor Lighthouse Ministries 215 E Magnolia St Lakeland, FL 33801	Purpose Gift-Community Builders	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 37	Date 11/2/2020	Vendor Talbot House Ministries 814 N Kentucky Ave Lakeland, FL 33801	Purpose Gift-Social Services	Expenditure Type Monetary	Amend	Amount $400.00

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