Committee: Citizens for Strong Schools Inc.

Office: PAC

Report Date: 18G7 (10/20/2018 - 11/1/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/25/2018	Contributor Keith & Patricia Birkett 1156 NW 137th Way Newberry, FL 32669	Entity Individual	Occupation Administrator	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 11/1/2018	Contributor Carole Fernandez ***Protected Voter***	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 10/25/2018	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 10/20/2018	Vendor Alta Alta Alta Alta Printing 6825 NW 18th Drive Gainesville, FL 32653	Purpose Mailer Printing	Expenditure Type Reimbursements	Amend	Amount $1,538.60
Seq# 2	Date 10/25/2018	Vendor Kinnon Thomas P.O. Box 357481 Gainesville, FL 32601	Purpose Radio Ads	Expenditure Type Reimbursements	Amend	Amount $2,480.00
Seq# 3	Date 10/25/2018	Vendor Alta Alta Alta Alta Alta Printing 6825 NW 18th Drive Gainesville, FL 32653	Purpose Ck#112 - Mailer Printing	Expenditure Type Reimbursements	Amend	Amount $7,420.39
Seq# 4	Date 10/25/2018	Vendor Everblue Everblue Communications P.O. Box 357481 Gainesville, FL 32601	Purpose Social Media	Expenditure Type Reimbursements	Amend	Amount $2,000.00
Seq# 5	Date 10/25/2018	Vendor 4A PAC P.O. Box 12291 Gainesville, FL 32604	Purpose Empowerment Sunday Tabling Fee	Expenditure Type Reimbursements	Amend	Amount $200.00
Seq# 6	Date 10/25/2018	Vendor Paypal Paypal 12312 Port Grace Blvd La Vista, NE 68128	Purpose Paypal 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