Candidate: Jerry Campbell

Office: County Commission, Dist 4

Report Date: M2 (2/1/2022 - 2/28/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/16/2022	Contributor Daryl Senica 9320 Angora St Spring Hill, FL 34608	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $500.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 2/1/2022	Contributor Jerry Campbell 8385 Northcliffe Blvd Spring Hill, FL 34606	Entity Candidate to Themselves	Occupation BusinessOwner	In-Kind Description Hernando County Education Foundation - Golf Sponsorship	Amend	Amount $150.00
Seq# 2	Date 2/1/2022	Contributor Jerry Campbell 8385 Northcliffe Blvd Spring Hill, FL 34606	Entity Candidate to Themselves	Occupation BusinessOwner	In-Kind Description Live Oak Theatre Company- Golf Hole sponsor	Amend	Amount $100.00
Seq# 3	Date 2/1/2022	Contributor Jerry Campbell 8385 Northcliffe Blvd Spring Hill, FL 3460	Entity Candidate to Themselves	Occupation BusinessOwner	In-Kind Description Nami Hernando- Lip Sync Fundraiser	Amend	Amount $1,000.00
Seq# 4	Date 2/16/2022	Contributor Jerry Campbell 8385 Northcliffe Blvd Spring Hill, FL 34606	Entity Candidate to Themselves	Occupation BusinessOwner	In-Kind Description Brooksville Blueberry Festival- Booth space	Amend	Amount $150.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/1/2022	Vendor 5kevents.org 215 Racine, WI 53403	Purpose Pets for vets Sponsorship	Expenditure Type Monetary	Amend	Amount $157.96
Seq# 2	Date 2/23/2022	Vendor Suncoast CPA Group PLLC 5471 Spring Hill Dr Spring Hill, FL 34606	Purpose Accounting services	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 3	Date 2/28/2022	Vendor Hernando County Bike Fest 205 E Fort Dade Ave Brooksville, FL 34601	Purpose Sponsorship- Vendor	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 4	Date 2/28/2022	Vendor Paypal 2211 North First Street San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $14.94
Seq# 5	Date 2/22/2022	Vendor The Rocket Science Group, LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose email software	Expenditure Type Monetary	Amend	Amount $59.00

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