Candidate: Bryan Campbell

Office: School Board District 2

Report Date: M5 (5/1/2016 - 5/31/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/13/2016	Contributor Scott Jeff 6068 Wessex Ct Tallahassee, FL 32309	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 5/31/2016	Contributor Stephen Kailes ***Protected Voter***	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 5/31/2016	Contributor Darrin Roitstein 4010 N 163 Cir Omaha, NE 68116	Entity Individual	Occupation TrainDispatcher	Contribution Type Check	Amend	Amount $350.00
Seq# 4	Date 5/31/2016	Contributor Sean Rourke 434 N Stanley Ave Los Angeles, CA 90036	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

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 5/10/2016	Vendor Marketing Divas 155 Solano Cay Circle Ponte Vedra, FL 32082	Purpose Campaign Material	Expenditure Type Monetary	Amend	Amount $278.93
Seq# 2	Date 5/16/2016	Vendor Daigle Creative 9957 Moorings Dr. #406 Jacksonville, FL 32257	Purpose Campaign COnsulting	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 3	Date 5/16/2016	Vendor Square 1455 MARKET STREET, SUITE 600 San Francisco, CA 94103	Purpose Processing Fee	Expenditure Type Monetary	Amend	Amount $2.75
Seq# 4	Date 5/18/2016	Vendor Clay Supervisor of Elections 500 N. Orange Ave. Green Cove Springs, FL 32043	Purpose Petition Filing	Expenditure Type Monetary	Amend	Amount $156.50
Seq# 5	Date 5/18/2016	Vendor Clay Supervisor of Elections 500 N. Orange Ave. Green Cove Springs, FL 32043	Purpose Petition Filing	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 6	Date 5/23/2016	Vendor Clay Supervisor of Elections 500 N. Orange Ave. Green Cove Springs, FL 32043	Purpose Petition Filing	Expenditure Type Monetary	Amend	Amount $5.40

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