Candidate: Jerry Campbell

Office: County Commission, Dist 4

Report Date: P3 (7/2/2022 - 7/15/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/5/2022	Contributor Karen Nicolai 4287 Bellaire Dr Hernando Beach, FL 34607	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 7/6/2022	Contributor Richard Beaudoin 1244 Mystic Ct Spring Hill, FL 34609	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $300.00
Seq# 3	Date 7/6/2022	Contributor Suncoast CPA Group PLLC 5471 Spring Hill Dr Spring Hill, FL 34606	Entity Business	Occupation AccountingFirm	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 7/15/2022	Contributor Michael Kierzynski 5143 Commercial Way Spring Hill, FL 34606	Entity Individual	Occupation Accountant	Contribution Type Check	Amend	Amount $500.00

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 7/6/2022	Vendor Paypal 2211 North First St San Jose, CA 95131	Purpose Merchant fee	Expenditure Type Monetary	Amend	Amount $9.16
Seq# 2	Date 7/7/2022	Vendor High Ground Consulting 3101 SW 34th Ave #904-320 Ocala, FL 34474	Purpose Consulting/Mailing	Expenditure Type Monetary	Amend	Amount $6,206.40
Seq# 3	Date 7/6/2022	Vendor High Ground Consulting 3101 SW 34th Ave #905-320 Ocala, FL 34474	Purpose Mailing	Expenditure Type Monetary	Amend	Amount $8,887.37
Seq# 4	Date 7/7/2022	Vendor Greater Hernando Chamber of Commerce 15588 Aviation Loop Brooksville, FL 34604	Purpose Politics in the park event	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 5	Date 7/11/2022	Vendor Lowes 7117 Broad St Brooksville, FL 34601	Purpose Sign Supplies	Expenditure Type Monetary	Amend	Amount $152.87
Seq# 6	Date 7/15/2022	Vendor Stitch to my Lue 7052 Mariner Blvd Spring Hill, FL 34609	Purpose Signs	Expenditure Type Monetary	Amend	Amount $481.65

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