Candidate: Allison B. Campbell

Office: SCHOOL BOARD - 1

Report Date: G4 (9/26/2020 - 10/2/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/28/2020	Contributor Kenneth C Ausley 707 SE 10th Place Ocala, FL 34471	Entity Individual	Occupation Construction	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 9/29/2020	Contributor Taniya Seevaratnam 646 SE 47th Loop Ocala, FL 34480	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 9/30/2020	Contributor B & W Land Holdings, LLC 101 NE 16th Ave Ocala, FL 34470	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 9/30/2020	Contributor Charles D Bell 29 Ocale Way S. Summerfield, FL 34491	Entity Individual	Occupation Development	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 10/2/2020	Contributor Tarn S. Thompson 7431 NW 14th St Ocala, FL 34482	Entity Individual	Occupation SwimCoach/Entrepreneur	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 9/28/2020	Contributor JJ Fields 4451 SE State Rd 121 Morriston, FL 32668	Entity Business	Occupation PrintDesignSigns	In-Kind Description Design Work	Amend	Amount $400.00
Seq# 2	Date 10/2/2020	Contributor Allison B Campbell ***Protected Voter***	Entity Candidate to Themselves	Occupation PublicRelations	In-Kind Description Facebook ads	Amend	Amount $196.45
Seq# 3	Date 10/2/2020	Contributor Allison B Campbell ***Protected Voter***	Entity Candidate to Themselves	Occupation	In-Kind Description Tickets to Forest v. Vanguard football	Amend	Amount $12.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/28/2020	Vendor JJ Fields, LLC 4451 SE State Rd 121 Morriston, FL 32668	Purpose Signs, magnets and cards	Expenditure Type Monetary	Amend	Amount $2,733.32
Seq# 2	Date 10/2/2020	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Online Payment 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