Candidate: Felecia Moss

Office: School Board District 1

Report Date: 10 F3 (7/31/2010 - 8/19/2010)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/2/2010	Contributor Alternative Care, Inc. PO Box 659 Gainesville, FL 32602	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/2/2010	Contributor Clifford Patrick 2923 NE 15th Street Gainesville, FL 32609	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/2/2010	Contributor Levi Johnson 9015 NW 9th Lane Gainesville, FL 32606	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 8/2/2010	Contributor Joanne Johnson 9015 NW 9th Lane Gainesville, FL 32606	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 8/5/2010	Contributor George Dix 11503 NW 136th St. Alachua, FL 32615	Entity Individual	Occupation Clergy/RetiredEngineer	Contribution Type Check	Amend	Amount $150.00
Seq# 6	Date 8/13/2010	Contributor Lizzie Jenkins 17904 SW 183rd Avenue Archer, FL 32618	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 8/14/2010	Contributor GACAR 1750 NW 80th Blvd Gainesville, FL 32606	Entity Committee	Occupation Gainesville-AlachuaCounty	Contribution Type Check	Amend	Amount $250.00

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 8/2/2010	Vendor JAMS Custom Vinyl Graphics 11851 NE 86th LN Bronson, FL 32621	Purpose Down payment on signs	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 2	Date 8/11/2010	Vendor JAMS Custom Vinyl Graphics 11851 NE 86th LN Bronson, FL 32621	Purpose Final Payment on signs	Expenditure Type Monetary	Amend	Amount $342.00

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