Committee: Citizens for Strong Schools Inc.

Office: PAC

Report Date: 20G7 (10/17/2020 - 10/29/2020)

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 10/27/2020	Vendor meghan hendricks 4340 NW 60th Terrace Gainesville, Fl 32606	Purpose Reimbursement for purchase of social media platforms	Expenditure Type Monetary	Amend	Amount $15.98
Seq# 2	Date 10/27/2020	Vendor Poli Engine 621 NW 12th Ave Gainesville , Fl 32601	Purpose Social mecia (FB) marketing and radio adsand text message push	Expenditure Type Monetary	Amend	Amount $7,000.00
Seq# 3	Date 10/27/2020	Vendor Meghan Hendricks 4340 NW 60th Terrace Gainesville, Fl 32606	Purpose Reimbursement for purchase of logo brand- RARA THEMES	Expenditure Type Monetary	Amend	Amount $59.00
Seq# 4	Date 10/27/2020	Vendor Triple A Marketing 11623 NW 16th Lane Gainesville, Fl 32606	Purpose Vendor Entry Fee for event Push to the Polls 10-25	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 5	Date 10/27/2020	Vendor Renaissance Printing 4130 NW 16th Blvd Gainesville, Fl 32605	Purpose Printing invoice for flyers on renewal of 1mill- handed out at Souls for Polls	Expenditure Type Monetary	Amend	Amount $340.04

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