Candidate: Juliun Kinsey

Office: School Board District 2

Report Date: 15M11 (11/1/2015 - 11/30/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/13/2015	Contributor Mason Alley 7615 SW 58th Ln Apt 208 Gainesville, FL 32608	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 11/13/2015	Contributor Todd Chase 6811 NW 38th Terrace Gainesville, FL 32653	Entity Individual	Occupation CityCommissioner	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 11/13/2015	Contributor Kathleen Benton 3641 NW 23rd Place Gainesville, FL 32605	Entity Individual	Occupation Homemaker	Contribution Type Cash	Amend	Amount $50.00
Seq# 4	Date 11/13/2015	Contributor Cynthia Chestnut 911 NE Boulevard Gainesville, FL 32601	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 11/15/2015	Contributor Taniesha Alexander 3527 SW 20th Ave Gainesville, FL 32607	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $30.00
Seq# 6	Date 11/3/2015	Contributor Janice Brown 1756 S Clyde Morris Blvd Daytona Beach, FL 32119	Entity Individual	Occupation Student	Contribution Type Check	Amend	Amount $20.00
Seq# 7	Date 11/16/2015	Contributor Clement Asiamah 7132 SW 4th Rd Apt 315 Gainesville, FL 32607	Entity Individual	Occupation Manager	Contribution Type Cash	Amend	Amount $20.00
Seq# 8	Date 11/3/2015	Contributor Michelle Amos 3000 NW 83rd St Gainesville, FL 32606	Entity Individual	Occupation Teacher	Contribution Type Check	Amend	Amount $20.00

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 11/12/2015	Vendor Target Copy 1412 W University Ave Gainesville, FL 32603	Purpose Signs	Expenditure Type Monetary	Amend	Amount $71.61
Seq# 2	Date 11/12/2015	Vendor A Simply Unforgettable Party 2630 NW 13th St Gainesville, FL 32609	Purpose Promo Items	Expenditure Type Monetary	Amend	Amount $16.22
Seq# 3	Date 11/16/2015	Vendor Public & General 1000 NE 16th Ave Gainesville, FL 32601	Purpose Event Hosting	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 4	Date 11/3/2015	Vendor PayPal 2221 North First Street San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $0.88
Seq# 5	Date 11/3/2015	Vendor PayPal 2221 North First Street San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $0.88
Seq# 6	Date 11/15/2015	Vendor PayPal 2221 North First Street San Jose, CA 95131	Purpose Fee	Expenditure Type Monetary	Amend	Amount $1.17

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