Candidate: Cameron Asbell

Office: School Board Dist. 1

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/11/2022	Contributor Cameron Alan Asbell ***Protected Voter***	Entity Candidate to Themselves	Occupation InsuranceAgent	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 5/5/2022	Contributor Cameron Asbell Insurance Agenc 151 E Hathaway Ave Bronson, FL 32618	Entity Business	Occupation InsuranceAgency	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 4/21/2022	Vendor Tammy Jones 421 S Court St Bronson, FL 32621	Purpose Petition fee	Expenditure Type Monetary	Amend	Amount $15.40
Seq# 2	Date 4/28/2022	Vendor Tammy Jones 421 S Court St Bronson, FL 32621	Purpose Petition Fees	Expenditure Type Monetary	Amend	Amount $7.70
Seq# 3	Date 5/3/2022	Vendor Print Shop 1517 N Young Blvd Chiefland, FL 32626	Purpose Petition Form printing	Expenditure Type Monetary	Amend	Amount $89.35
Seq# 4	Date 5/3/2022	Vendor Tammy Jones 421 South Court St Bronson, FL 32621	Purpose Petion forms	Expenditure Type Monetary	Amend	Amount $11.90
Seq# 5	Date 5/31/2022	Vendor Capital City Bank P O Box 900 Tallahassee, FL 32302	Purpose Service Charge	Expenditure Type Monetary	Amend Add	Amount $10.20
Seq# 6	Date 8/5/2022	Vendor Cameron Alan Asbell ***Protected Voter***	Purpose Return of contribution	Expenditure Type Monetary	Amend	Amount $65.45

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