Candidate: Felecia Moss

Office: School Board District 1

Report Date: 10 F1 (4/1/2010 - 7/16/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/12/2010	Contributor Felecia F Moss 161018 SW 79th Avenue Archer, FL 32618	Entity Individual	Occupation	Contribution Type Loan	Amend	Amount $10.00
Seq# 2	Date 5/18/2010	Contributor Miaya McCray 16108 SW 79th Avenue Archer, FL 32618	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 3	Date 6/11/2010	Contributor Debra Jones 3001 SW Archer Road Apt 18 Gainesville, FL 32608	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 6/11/2010	Contributor M. Renee Jones 4000 SW 47th Street Road L-5 Gainesville, FL 32608	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 5	Date 6/11/2010	Contributor Felecia F Moss 16108 SW 79th Ave Archer, FL 32618	Entity Individual	Occupation Educator	Contribution Type Loan	Amend	Amount $1,275.00
Seq# 6	Date 6/20/2010	Contributor Daniel Pye 8725 NW 9th Place Gainesville, FL 32606	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 6/20/2010	Contributor Lewis Chenita 9105 SW 75th St Gainesville, FL 3208	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 8	Date 6/20/2010	Contributor Dewitt Lewis 9105 SW 75th St Gainesville, FL 32608	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 9	Date 6/20/2010	Contributor Nell Bass Highway 26 Newberry, FL 3269	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 10	Date 7/16/2010	Contributor Dorothy McGinnes 1313 NW 89th Terr. Gainesville, FL 32606	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

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 5/18/2010	Vendor Florida Credit Union 2831 NW 43rd Street Gainesville, FL 32606	Purpose Campaign checks	Expenditure Type Monetary	Amend	Amount $24.05
Seq# 2	Date 6/18/2010	Vendor Supervisor of ELections 111 SE 1st Avenue Gainesville, FL 32602	Purpose Qualifying Fee	Expenditure Type Monetary	Amend	Amount $1,298.00

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