Candidate: Allison B. Campbell

Office: SCHOOL BOARD - 1

Report Date: P3 (6/27/2020 - 7/10/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/30/2020	Contributor Daniel Geer 271 SE 53rd Court Ocala, FL 34480	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 7/1/2020	Contributor Cyndie B. McQuaig 9897 NW 160th Ave. Morriston, FL 32668	Entity Individual	Occupation Asst. toState Rep.	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 7/2/2020	Contributor N. Central FL Central Labor Co 618 NW 13th Ave Gainesville, FL 32601	Entity Political Comm. (Federal or State)	Occupation PolticalCommittee	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 7/8/2020	Contributor Paul Urban 3400 SW 4th Ave Ocala, FL 34471	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 7/10/2020	Contributor Jennifer Hunt Murty 3621 SE 22nd Ave Ocala, FL 34471	Entity Individual	Occupation Publisher	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/10/2020	Contributor Allison B Campbell 324 SE 24th St Ocala, Fl 34471	Entity Candidate to Themselves	Occupation PublicRelations	In-Kind Description Facebook Ads	Amend	Amount $132.18
Seq# 2	Date 7/10/2020	Contributor McBride Holdings LLC 1780 91st Pl Ocala, FL 34480	Entity Business	Occupation Development	In-Kind Description Wood for campaign signs	Amend	Amount $687.14

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/29/2020	Vendor Good Life Publishing 6906 SW 134th Ave Archer, FL 32618	Purpose July/August Magazine Ad	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 6/29/2020	Vendor Kelli, LLC 2303 SE 20th Circle Ocala, FL 34471	Purpose July/August Magazine Ad	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 3	Date 7/2/2020	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Online Payment Fee	Expenditure Type Monetary	Amend	Amount $1.30
Seq# 4	Date 7/5/2020	Vendor Direct Mail Systems 12450 Automobile Blvd. Clearwater, FL 33762	Purpose Direct Mail	Expenditure Type Monetary	Amend	Amount $9,310.00
Seq# 5	Date 7/9/2020	Vendor Magnolia Media Company, LLC 1515 NE 22nd Ave Ocala, FL 34470	Purpose Ad in Ocala Gazette	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 6	Date 7/10/2020	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Online Payment Fee	Expenditure Type Monetary	Amend	Amount $20.30

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