Candidate: Darby Allen

Office: School Board Dist. 2

Report Date: P5 (7/18/2020 - 7/24/2020)

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 7/19/2020	Vendor Print Shop 224 N Main St Chiefland, FL 32644	Purpose signs	Expenditure Type Monetary	Amend	Amount $686.94
Seq# 2	Date 7/20/2020	Vendor Chief Theater 25 E Park Ave Chiefland, FL 32626	Purpose advertisement	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 3	Date 7/21/2020	Vendor 651vinyl.com 4508 Shepherdsville Rd Louisville, KY 40218	Purpose vinyl for t-shirts	Expenditure Type Monetary	Amend	Amount $54.22
Seq# 4	Date 7/23/2020	Vendor Caryl Carlisle O'Steen 5012 NE 153rd Ave Williston, FL 32696	Purpose t-shirts	Expenditure Type Monetary	Amend	Amount $60.00
Seq# 5	Date 7/24/2020	Vendor Family Dollar Store 110 N Inglis Ave. Inglis, FL 34449	Purpose supplies for 'date night basket' auction donation	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 6	Date 7/24/2020	Vendor Family Dollar 110 N Inglis Ave Inglis, FL 34449	Purpose supplies for 'date night basket' auction donation	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 7	Date 7/24/2020	Vendor Family Dollar 110 N Inglis Ave. Inglis, FL 34449	Purpose supplies for 'date night basket' auction donation	Expenditure Type Monetary	Amend	Amount $35.00

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