Committee: Citizens for Strong Schools Inc.

Office: PAC

Report Date: 16M11 (11/4/2016 - 11/30/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 11/29/2016	Vendor Jackie Johnson 4913 NW 21 Street Gainesville, FL 32605	Purpose reimburse printing expenses	Expenditure Type Monetary	Amend	Amount $63.08
Seq# 2	Date 11/29/2016	Vendor Mark McGriff 1120 NW 13 Str Gainesville, FL 32601	Purpose reimburse sign costs	Expenditure Type Monetary	Amend	Amount $460.00

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