Candidate: Eileen Roy

Office: School Board District 2

Report Date: 16P4 (7/23/2016 - 7/29/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/27/2016	Contributor Ulla Benny 4511 NW 19th Av. Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/27/2016	Contributor Joey Steen 2919 NW 45th Terr. Gainesville, FL 32606	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 3	Date 7/27/2016	Contributor Emerson Gravely 20812 SW 15th Av. Newberry, Fl 32669	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 7/27/2016	Contributor Megan Lamon 6122 NW 11th Place Alachua , FL 32615	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 5	Date 7/27/2016	Contributor Karen Trivette 11505 NW 112th Av. Alachua, FL 32615	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 7/27/2016	Contributor Kathleen McKeithen 21012 NW 74th Pl. Alachua, FL 32615	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 7/27/2016	Contributor John Corr 22215 NW 21st St. Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 7/27/2016	Contributor Becky A. Moulton 2028 NW 21st Lane Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00
Seq# 9	Date 7/27/2016	Contributor Carol Fernandez 19904 NW 190th Av. High Springs, FL 32653	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 10	Date 7/27/2016	Contributor Ronald Timmons 4506 SW 95th Terr. Gainesville, FL 32608	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 11	Date 7/27/2016	Contributor Crystal Tessman 2600 SW Williston Rd., Apt. 1708 Gainesville, FL 32608	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 12	Date 7/27/2016	Contributor Michael McCoy 4151 NW 43rd St., Apt. 542 Gainesville, FL 32606	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 13	Date 7/27/2016	Contributor Mary Welch 5719 NW 99th Terr. Gainesville, FL 32653	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 14	Date 7/28/2016	Contributor Phyllis Meredith 5218 NW 25th Place Gainesville, FL 32606	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 15	Date 7/28/2016	Contributor Norma Homan 1500 NW 36th Way Gainesville, FL 32505	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 16	Date 7/28/2016	Contributor Helen Bishop 8130 SE 45th St. Newberry, FL 32669	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 17	Date 7/28/2016	Contributor Melissa Morris 17510 NE 114th Ave. Waldo, FL 32694	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 18	Date 7/28/2016	Contributor Laurie Collins Waldo 4328 NW 76th Terr. Gainesville, FL 32606	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 19	Date 7/28/2016	Contributor Nicole Biener 2121 NE 12th Terr. Gainesville, FL 32609	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 20	Date 7/28/2016	Contributor Maary Annette Ward Short 7480 SW CR 341 Trenton, FL 32693	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 21	Date 7/29/2016	Contributor Emily Monda-Poe 1019 NW 25th Av. Gainesville, FL 32605	Entity Individual	Occupation	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 7/29/2016	Vendor Alta Systems 6825 NW 18th Dr. Gainesville, FL 32653	Purpose printing mailers	Expenditure Type Monetary	Amend	Amount $1,623.26
Seq# 2	Date 7/29/2016	Vendor Alta Systems 6825 NW 18th Dr. Gainesville, FL 32653	Purpose postage-mailers	Expenditure Type Monetary	Amend	Amount $1,777.78
Seq# 3	Date 7/29/2016	Vendor PayPal 2221 North 1st St. San Jose, CA 95131	Purpose Fee amt.	Expenditure Type Monetary	Amend	Amount $20.30

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