Committee: Citizens for Strong Schools Inc.

Office: PAC

Report Date: 12 G3 (9/29/2012 - 10/12/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/2/2012	Contributor Jason Hill ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $19.12
Seq# 2	Date 10/4/2012	Contributor Kelly Henderson 5537 SW 37 Dr Gainesville, FL 32608	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $23.97
Seq# 3	Date 10/5/2012	Contributor Khanh-Lien Banko ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $19.12
Seq# 4	Date 10/4/2012	Contributor Nannette Dell 2228 NW 3rd Place Gainesville, FL 32606	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 10/4/2012	Contributor Jeff Charbonnet 4410 NW 13 Ave Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 10/4/2012	Contributor Lynn McNeill 22103 NW CR 235A Alachua, FL 32615	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 10/4/2012	Contributor Eva Copeland 17916 NW 190 Ave High Springs, FL 32643	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 9/30/2012	Contributor Kathy Valdes 5621 SW 35 Way Gainesville, FL 32608	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 9	Date 10/4/2012	Contributor Public Education Defense Fund 213 S Adams Street Tallahassee, FL 32301	Entity Political Comm. (Federal or State)	Occupation	Contribution Type Check	Amend	Amount $4,000.00

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 10/2/2012	Vendor Cox Media 3405 McLemore Dr. Pensacola, FL 32514	Purpose TV ad	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 10/11/2012	Vendor Gainesville Sun 2700 SW 13 Str Gainesville, FL 32608	Purpose Post-it notes for sunday paper	Expenditure Type Monetary	Amend	Amount $1,562.40
Seq# 3	Date 10/11/2012	Vendor Premium Graphicx 5512 Mitchelldale Str Houston, TX 77092	Purpose yard signs	Expenditure Type Monetary	Amend	Amount $937.00
Seq# 4	Date 10/11/2012	Vendor Florida Awards & Trophies 2300 NW 6th Str Gainesville, FL 32609	Purpose large yard signs	Expenditure Type Monetary	Amend	Amount $318.00
Seq# 5	Date 10/12/2012	Vendor Cox Media 3405 McLemore Dr. Pensacola, FL 32514	Purpose TV ads	Expenditure Type Monetary	Amend	Amount $3,495.00

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