Candidate: William Allen

Office: School Board District 1

Report Date: Q1 (1/1/2024 - 3/31/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/12/2024	Contributor Clark, Campbell, Lancaster & Munson 500 South Florida Avenue - Suite 800 Lakeland, FL 33801	Entity Business	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 3/20/2024	Contributor Casey Hall 2224 Olney Road Lakeland, FL 33801	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 3/27/2024	Contributor Ryan Phelps 4504 Lady Elaine Drive Nacogdoches, TX 75965	Entity Individual	Occupation CollegeProfessor	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 3/29/2024	Contributor Rob Blair P.O. Box 253 Harrisonville, MO 64701	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

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 1/5/2024	Vendor The Blended Family Foundation 502 E. Main Street Lakeland, FL 33801	Purpose Jazz Festival Sponsor	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 1/5/2024	Vendor Custom Printing and Graphics PO Box 152223 Tampa, FL 33684	Purpose Signs	Expenditure Type Monetary	Amend	Amount $618.13
Seq# 3	Date 1/16/2024	Vendor Christos Stasinos 3221 South Ocean Blvd Highland Beach, FL 33487	Purpose Refund	Expenditure Type Refund	Amend	Amount $1,000.00
Seq# 4	Date 1/19/2024	Vendor Vottiv 86 N University Ave Ste 700 Provo, UT 84601	Purpose Web Application	Expenditure Type Monetary	Amend	Amount $149.00
Seq# 5	Date 2/20/2024	Vendor Lowe's 1000 Lowes Blvd Mooresville, NC 26117	Purpose Supplies	Expenditure Type Monetary	Amend	Amount $11.21
Seq# 6	Date 2/20/2024	Vendor Vottiv 1000 Lowes Blvd Provo, UT 84601	Purpose Web Application	Expenditure Type Monetary	Amend	Amount $149.00
Seq# 7	Date 2/21/2024	Vendor Lowe's 1000 Lowes Blvd Mooresville, NC 28117	Purpose Supplies for Signage	Expenditure Type Monetary	Amend	Amount $81.31
Seq# 8	Date 3/19/2024	Vendor Vottiv 86 N University Ave Ste 700 Provo, UT 84601	Purpose Web Application	Expenditure Type Monetary	Amend	Amount $149.00
Seq# 9	Date 3/20/2024	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 70112	Purpose Web fee	Expenditure Type Monetary	Amend	Amount $2.30
Seq# 10	Date 3/27/2024	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 70112	Purpose Online Processing Fee	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 11	Date 3/29/2024	Vendor Anedot 1340 Poydras Street, Suite 1770 New Orleans, LA 70112	Purpose Online Processing Fee	Expenditure Type Monetary	Amend	Amount $4.30

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