Committee: Citizens for Strong Schools Inc.

Office: PAC

Report Date: 18M5 (5/1/2018 - 5/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/3/2018	Contributor Gunner Paulson 8617 NW 35th Road Gainesville, Fl 32605-	Entity Individual	Occupation SchoolBoardMember	Contribution Type Check	Amend	Amount $150.00
Seq# 2	Date 5/3/2018	Contributor Campbell Spellicy Engineering 3720 NW 43rd Street Suite 106 Gainesville, FL 32606	Entity Business	Occupation MechanicalEngineer	Contribution Type Check	Amend	Amount $750.00
Seq# 3	Date 5/14/2018	Contributor Gainesville Multiple Listings 1750 NW 80th Boulevard Gainesville, FL 32606	Entity Business	Occupation Realtor	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 5/14/2018	Contributor Gainesville Alachua Co. Association of Realtors 1750 NW 80th Boulevard Gainesville, FL 32606	Entity Business	Occupation Realtors	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 5/16/2018	Contributor BBI Construction Management 4639 NW 53rd Avenue Gainesville, FL 32653	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 5/22/2018	Contributor Alachua County Education Assoc 618 NW 13th Avenue Gainesville, FL 32601	Entity Business	Occupation LaborUnion	Contribution Type Check	Amend	Amount $4,000.00
Seq# 7	Date 5/29/2018	Contributor Theresa Spurling-Wood 1815 NW 102nd Place Gainesville, FL 32609	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00

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 5/3/2018	Vendor Stripe 185 Berry Street #550 San Francisco, CA 94107	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $22.05
Seq# 2	Date 5/16/2018	Vendor Stripe Stripe 185 Berry Street #550 San Francisco, CA 94107	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $7.55
Seq# 3	Date 5/31/2018	Vendor Everblue Communications P.O. BOX 357481 GAINESVILLE, Fl 32635-7481	Purpose Web Design & Retainer	Expenditure Type Monetary	Amend	Amount $4,500.00
Seq# 4	Date 5/29/2018	Vendor Paypal 12312 Port Grace Blvd La Vista, NE 68128	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $0.59

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