Candidate: Eileen Roy

Office: School Board District 2

Report Date: 16P7 (8/13/2016 - 8/25/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/16/2016	Contributor Grant Thrall 8703 SW 38th Av. Stratford Ridge, Haile Plantation Gainesville, FL 32608	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/16/2016	Contributor Coral Anthony 4431 NW 35th Terr. Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 3	Date 8/19/2016	Contributor Kenneth Cornell 22508 NE 69th Av. Melrose, FL 32666	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 8/19/2016	Contributor Phyllis Meredith 5818 NW 25th Pl. Gainesville, FL 32606	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 5	Date 8/19/2016	Contributor Will Jones 6325 NW 97th Ct. Gainesville, FL 32653	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 8/19/2016	Contributor Linda McGurn 101 SE 2nd Pl. Suite 202 Gainesville, FL 32601	Entity Individual	Occupation developer	Contribution Type Check	Amend	Amount $150.00
Seq# 7	Date 8/19/2016	Contributor Annette Redwine 15427 NW 58th Av. Alachua, FL 32615	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 8	Date 8/23/2016	Contributor Monica Coker 6031 NW 54th Terr. Gainesville, FL 32606	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/16/2016	Contributor WIX.com P.O. Box 40190 San Francisco, CA 95100	Entity Candidate to Themselves	Occupation	In-Kind Description website maintenance	Amend	Amount $66.55

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/16/2016	Vendor Paypal 2221 North 1st St. San Jose, CA 95131	Purpose Fee Amt.	Expenditure Type Monetary	Amend	Amount $3.94
Seq# 2	Date 8/16/2016	Vendor Alachua Co. Today Newspaper P.O. Box 2135 Alachua, FL 32616	Purpose campaign ads	Expenditure Type Monetary	Amend	Amount $428.00
Seq# 3	Date 8/19/2016	Vendor Pay Pal 2221 N. 1st St. San Jose, CA 95131	Purpose fee amt.	Expenditure Type Monetary	Amend	Amount $8.31
Seq# 4	Date 8/19/2016	Vendor Christina Rohan 930 NW 5th Av. Gainesville, FL 32601	Purpose website maintence	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 5	Date 8/19/2016	Vendor Alta Systems 6825 NW 18th Dr. Gainesville, FL 32616	Purpose postage-mailers	Expenditure Type Monetary	Amend	Amount $54.97
Seq# 6	Date 8/24/2016	Vendor Alta Systems 6825 NW18th Dr. Gainesville, FL 32653	Purpose mailers and postage	Expenditure Type Monetary	Amend	Amount $6,023.53
Seq# 7	Date 8/24/2016	Vendor Alta Systems 6825 NW 18th Dr. Gainesville, FL 32653	Purpose mailers and postage	Expenditure Type Monetary	Amend	Amount $179.94

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