Committee: Citizens for Strong Schools Inc.

Office: PAC

Report Date: 18G5 (10/6/2018 - 10/12/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/8/2018	Contributor David Shelnut 8224 SW 16th Place Gainesville, FL 32607	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 10/8/2018	Contributor James Sheppard 3801 SW 13th Street Gainesville, FL 32608	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 10/8/2018	Contributor Kelly Armstrong 5014 NW 75th Lane Gainesville, FL 32653	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 10/8/2018	Contributor Manda Bessner 6377 SW 88th Terrace Gainesville, FL 32608	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 10/9/2018	Contributor Pauline & Tom Cowart 4371 NW 27th Avenue Gainesville, FL 32605	Entity Individual	Occupation FacilitiesDirector	Contribution Type Check	Amend	Amount $100.00

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 10/11/2018	Vendor Stripe Stripe 185 Berry Street #550 San Francisco, CA 94107	Purpose Transaction Fees	Expenditure Type Monetary	Amend	Amount $6.31
Seq# 2	Date 10/11/2018	Vendor Alta Printing 6825 NW 18th Drive Gainesville, FL 32653	Purpose ck#105 - Printing Costs	Expenditure Type Reimbursements	Amend	Amount $654.23
Seq# 3	Date 10/11/2018	Vendor Alta Alta Printing 6825 NW 18th Drive Gainesville, FL 32653	Purpose ck106 - Communication Printing	Expenditure Type Reimbursements	Amend	Amount $590.54
Seq# 4	Date 10/11/2018	Vendor Alta Alta Alta Printing 6825 NW 18th Drive Gainesville, FL 32653	Purpose ck#107 - Postage	Expenditure Type Reimbursements	Amend	Amount $5,000.00
Seq# 5	Date 10/11/2018	Vendor PCCNCF 3131 NW 13th Street Gainesville, FL 32609	Purpose CK108 - Tabling Fee	Expenditure Type Reimbursements	Amend	Amount $65.00
Seq# 6	Date 10/11/2018	Vendor ACREC 6915 NW 4th Blvd Suite A Gainesville, FL 32607	Purpose Ck#109 - tabling fee	Expenditure Type Reimbursements	Amend	Amount $25.00

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