Candidate: Jerry Campbell

Office: County Commission, Dist 4

Report Date: P7 (8/6/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/8/2022	Contributor Todd Pressman 100 1st Ave N #3203 St Petersburg, FL 33701	Entity Individual	Occupation Governmental& PublicAf	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 8/8/2022	Contributor Alico Offices, Ltd 9400 River Crossing Blvd #182 New Port Richey, FL 34655	Entity Business	Occupation Landlord	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 8/8/2022	Contributor Hunters Ridge Apartments, Ltd 9400 River Ridge Crossing Blvd #182 New Port Richey, FL 34655	Entity Business	Occupation Landlord	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 8/10/2022	Contributor Michael Freshour 13294 Pinellas Ave Spring Hill, FL 34609	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00

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 8/9/2022	Vendor High Ground Consulting 3101 SW 34th Ave 905-320 Ocala, FL 34474	Purpose Mailer	Expenditure Type Monetary	Amend	Amount $8,487.74
Seq# 2	Date 8/9/2022	Vendor High Ground Consulting 3101 SW 34th Ave 905-320 Ocala, FL 34474	Purpose Consulting/postage	Expenditure Type Monetary	Amend	Amount $860.00
Seq# 3	Date 8/17/2022	Vendor High Ground Consulting 3101 SW 34th Ave 905-320 Ocala, FL 34474	Purpose Bonus	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 4	Date 8/17/2022	Vendor Suncoast CPA Group PLLC 5471 Spring Hill Dr Spring Hill, FL 34606	Purpose Accounting services	Expenditure Type Monetary	Amend	Amount $450.00
Seq# 5	Date 8/10/2022	Vendor Dollar General 12430 Spring Hill Dr Spring Hill, FL 34609	Purpose Flags	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 6	Date 8/6/2022	Vendor PayPal 2211 North First Street San Jose, CA 95131	Purpose merchant fee	Expenditure Type Monetary	Amend	Amount $14.94
Seq# 7	Date 8/17/2022	Vendor USPS 8501 Philatelic Dr Spring Hill, FL 34606	Purpose postage	Expenditure Type Monetary	Amend	Amount $367.20
Seq# 8	Date 8/18/2022	Vendor Capture Video LLC 6119 Newmark St Spring Hilll, FL 34606	Purpose Video production	Expenditure Type Monetary	Amend	Amount $500.00

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