Candidate: Jerry Campbell

Office: County Commission, Dist 4

Report Date: M10 (10/1/2021 - 10/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/17/2021	Contributor Paul Davis Consulting 15277 Citrus Way Brooksville, FL 34614	Entity Business	Occupation Consulting	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 10/20/2021	Contributor Vicki Mitchell   104 E Michigan St  Florahome, FL 32140	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 10/25/2021	Contributor Rick Matthews Buick-GMC  15164 Cortez Blvd Brooksville, FL 34613	Entity Business	Occupation AutoDealer	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 10/26/2021	Contributor Christopher Chambers  277 Leafy Way Ave Spring Hill, FL 34606	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 10/27/2021	Contributor Tina Watson  10138 Lazy Days Ct. Weeki Wachee, FL 34613	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $30.00
Seq# 6	Date 10/27/2021	Contributor Mark Watson 10138 Lazy Days Ct. Weeki Wachee, FL 34613	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $30.00
Seq# 7	Date 10/29/2021	Contributor Dynasty Collision and Auto Repair 11251 Commercial Way Brooksville, FL 34614	Entity Business	Occupation AutoRepairShop	Contribution Type Check	Amend	Amount $1,000.00

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 10/18/2021	Vendor Suncoast CPA Group PLLC 5471 Spring Hill Dr Spring Hill, FL 34606	Purpose Accounting Services	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 2	Date 10/21/2021	Vendor Brooksville Kiwanis Foundation PO Box 685 Brooksville, FL 34605	Purpose Parade	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 3	Date 10/21/2021	Vendor Hernando Builders Association 7391 Sunshine Grove Rd Brooksville, FL 34613	Purpose Sponsorship	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 4	Date 10/31/2021	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Merchant Fee	Expenditure Type Monetary	Amend	Amount $5.32
Seq# 5	Date 10/18/2021	Vendor Deluxe Corporation 3680 Victoria Street North Shoreview, MN 55126-2966	Purpose checks	Expenditure Type Monetary	Amend	Amount $108.48

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