Committee: Citizens for Strong Schools Inc.

Office: PAC

Report Date: 12 G4 (10/13/2012 - 11/1/2012)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/22/2012	Contributor Elizabeth LeClear 9724 SW 32 Lane Gainesville, FL 32608	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 10/22/2012	Contributor Veita Jackson-Carter 1019 SE 11 Ave Gainesville, FL 32601	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 3	Date 10/22/2012	Contributor Mark McGriff 1120 NW 13 Str Gainesville, FL 32601	Entity Individual	Occupation InsuranceSalesman	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 10/25/2012	Contributor Breck Weingart 8400 SW 24 Ave Gainesville, FL 32607	Entity Individual	Occupation contractor	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 10/25/2012	Contributor United School Employees Pasco 21322 Lake Patience Road Land O ' Lakes, FL 34638	Entity Other	Occupation Union	Contribution Type Check	Amend	Amount $500.00

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 10/17/2012	Vendor NEW AGE MEDIA 1703 NW 80TH BLVD Gainesville, FL 32606	Purpose TV ads	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 2	Date 10/19/2012	Vendor Cox Media 3405 McLemore Dr Pensacola, FL 32514	Purpose TV ads	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 3	Date 10/24/2012	Vendor Insty Prints 327 NW 23 Ave Gainesville, FL 32601	Purpose flier prints	Expenditure Type Monetary	Amend	Amount $55.54
Seq# 4	Date 10/24/2012	Vendor Cox Media 3405 McLemore Str Pensacola, FL 32514	Purpose TV ads	Expenditure Type Monetary	Amend	Amount $1,480.00
Seq# 5	Date 10/31/2012	Vendor Insty Prints 327 NW 23 Ave Gainesville, FL 32601	Purpose flier prints	Expenditure Type Monetary	Amend	Amount $81.12

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