Candidate: Carol Oyenarte

Office: School Board District 5

Report Date: TR -G (10/29/2010 - 1/31/2011)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 10/30/2010	Vendor Publix 2755 SW 91st Street Gainesville, FL 32608	Purpose campaign party	Expenditure Type Monetary	Amend	Amount $132.50
Seq# 2	Date 10/29/2010	Vendor Factory Card & Party Outlet 3648 SW Archer Road Gainesville, FL 32608	Purpose Campaign party Supplies	Expenditure Type Monetary	Amend	Amount $25.58
Seq# 3	Date 11/2/2010	Vendor Texas Roadhouse 3830 SW Archer Road Gainesville, FL 32608	Purpose Campaign party food	Expenditure Type Monetary	Amend	Amount $128.10
Seq# 4	Date 11/4/2010	Vendor Quality Web Plus Mailing 2401 NW 66th Court Gainesville, FL 32653	Purpose Mailing	Expenditure Type Monetary	Amend	Amount $567.39
Seq# 5	Date 11/15/2010	Vendor Metalcraft Industries, Inc. 120 Cypress Road Ocala, FL 34472	Purpose Signs	Expenditure Type Monetary	Amend	Amount $14.12
Seq# 6	Date 1/19/2011	Vendor Early learning Coalition 4424 NW 13th Street, Suite A-5 Gainesville, FL 32609	Purpose Contribution	Expenditure Type Monetary	Amend	Amount $711.30
Seq# 7	Date 1/19/2011	Vendor Child Advocacy Center P.O. Box 1128 Gainesville, FL 32602	Purpose Contribution	Expenditure Type Monetary	Amend	Amount $711.29

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