Committee: Citizens for Strong Schools Inc.

Office: PAC

Report Date: 08 G1 (8/22/2008 - 9/12/2008)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/25/2008	Contributor Mark McGriff 1120 NW 13th Street Gainesville, FL 32601	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 9/11/2008	Contributor Jackie Johnson 4913 NW 21 Street Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 9/11/2008	Contributor Wes Eubank 9330 NW 13 Place Gainesville, FL 32606	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 9/11/2008	Contributor Gretchen Howard 622 SW 23 Place Gainesville, FL 32601	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 9/11/2008	Contributor FEA Solidarity Fund 213 S. Adams Street Tallahassee, FL 32301	Entity Other	Occupation EducationRelated	Contribution Type Check	Amend	Amount $10,000.00
Seq# 6	Date 9/11/2008	Contributor Norton PTA 2200 N.W. 45 Avenue Gainesville, FL 32601	Entity Committee	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 9/12/2008	Contributor Pay Pal Automated Credit Paypal Transfer xx, xx 00000	Entity Other	Occupation	Contribution Type Cash	Amend	Amount $0.17
Seq# 8	Date 9/12/2008	Contributor PAY PAL AUTOMATED CREDIT PAYPAL XXX, XX 00000	Entity Other	Occupation	Contribution Type Cash	Amend	Amount $0.08
Seq# 9	Date 9/12/2008	Contributor PAY PAL Automated Credit Paypal Transfer xxxxxxxx, xx 00000	Entity Other	Occupation	Contribution Type Cash	Amend	Amount $11.42

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

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