Committee: Citizens for Strong Schools Inc.

Office: PAC

Report Date: 18G4 (9/29/2018 - 10/5/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/1/2018	Contributor Khanh-Lien Banko ***Protected Voter***	Entity Individual	Occupation Accountant	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 10/1/2018	Contributor April Griffin 12310 SW 9th Avenue Gainesville, FL 32669	Entity Individual	Occupation SchoolBoardMember	Contribution Type Check	Amend	Amount $146.45
Seq# 3	Date 10/5/2018	Contributor Jennifer & Charlie Wise ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 10/5/2018	Contributor Beth Pearlman 5424 NW 26th Place Gainesville, FL 32606	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 10/1/2018	Contributor Eric Godet 10702 SW 27th Avenue Gainesville, FL 32608	Entity Individual	Occupation ChamberPresident	Contribution Type Check	Amend	Amount $500.00
Seq# 6	Date 10/2/2018	Contributor Scott Costello 4915 NW 43rd Street Gainesville, FL 32606	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 10/3/2018	Contributor Elizabeth LeClear 9724 SW 32nd Lane Gainesville, FL 32608	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 10/3/2018	Contributor Timothy Wright 9421 SW 38th Lane Gainesville, FL 32608	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 9	Date 10/3/2018	Contributor James Speer ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

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 10/5/2018	Vendor Stripe Stripe 185 Berry Street #550 San Francisco, CA 94107	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $19.64
Seq# 2	Date 10/1/2018	Vendor Everblue Communications P.O. Box 357481 Gainesville, FL 32601	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 3	Date 10/1/2018	Vendor Everblue Communications P.O. Box 357481 Gainesville, FL 32601	Purpose Social Media	Expenditure Type Monetary	Amend	Amount $2,500.00
Seq# 4	Date 10/2/2018	Vendor Alta Printing 6825 NW 18th Drive Gainesville, FL 32653	Purpose Flier Postage	Expenditure Type Monetary	Amend	Amount $2,000.00

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