Candidate: Allison B. Campbell

Office: SCHOOL BOARD - 1

Report Date: G5 (10/3/2020 - 10/9/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/6/2020	Contributor Ellen Sullivan 6858 SE 12th Circle Ocala, FL 34480	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/9/2020	Contributor Boyd Williams 1705 Everhart Dr. NW Cleveland, TN 37311	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 10/5/2020	Contributor Lu Anne Warren 1824 SE 32nd Lane Ocala, FL 34471	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 10/5/2020	Contributor Thad Boyd 1720 SE 16th Ave. Bldg. 200 Ocala, FL 34471	Entity Individual	Occupation Development	Contribution Type Check	Amend	Amount $250.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 10/5/2020	Contributor Jinky Diaz 5851 SW 86th Place Ocala, FL 34476	Entity Individual	Occupation	In-Kind Description Ticket to Vets Helping Vets Event	Amend	Amount $50.00
Seq# 2	Date 10/5/2020	Contributor Hank Whittier 3939 SE 17th Street Ocala, FL 34471	Entity Individual	Occupation	In-Kind Description Ticket to Vets Helping Vets Event	Amend	Amount $50.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/5/2020	Vendor Direct Mail Systems 12450 Automobile Blvd. Clearwater, FL 33762	Purpose Direct Mail	Expenditure Type Monetary	Amend	Amount $7,531.17
Seq# 2	Date 10/5/2020	Vendor Sapp Cable Advertising 1140 Sterling Rd Inverness, FL 34450	Purpose TV Ads	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 3	Date 10/9/2020	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Online Payment Fee	Expenditure Type Monetary	Amend	Amount $4.30
Seq# 4	Date 10/9/2020	Vendor Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112	Purpose Online Payment Fee	Expenditure Type Monetary	Amend	Amount $10.30
Seq# 5	Date 10/9/2020	Vendor Allison B Campbell ***Protected Voter***	Purpose Facebook Ads	Expenditure Type Reimbursements	Amend	Amount $177.34

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