Candidate: Juliun Kinsey

Office: School Board District 2

Report Date: 16M5 (5/1/2016 - 5/31/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/12/2016	Contributor LaMicah Lindsey 919 NW 113th Terrace Gainesville, FL 32606	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 2	Date 5/12/2016	Contributor Erica Faine 8120 Colonnade Court West Jacksonville, FL 32244	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 5/20/2016	Contributor Eric Gonzalez 3930 NW 63rd Way Gainesville, FL 32606	Entity Individual	Occupation Builder	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 5/20/2016	Contributor Dibros Corporation 104 SW 131st St Tioga, FL 32669	Entity Business	Occupation Builder	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 5/20/2016	Contributor Fletcher Construction, LLC 4510 NW 6th Pl Gainesville, FL 32607	Entity Business	Occupation Builder	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 5/20/2016	Contributor Katherine Henderson 9824 SW 34th Rd Gainesville, FL 32608	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 5/20/2016	Contributor William Boe 3531 NW 32nd St Gainesville, FL 32653	Entity Individual	Occupation RetiredEducator	Contribution Type Check	Amend	Amount $200.00
Seq# 8	Date 5/20/2016	Contributor Jimmie Kinsey 1605 SE 12th Av Gainesville, FL 32641	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 9	Date 5/24/2016	Contributor Torrey Lee PO Box 334 Alachua, FL 32616	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 10	Date 5/20/2016	Contributor Janice Brown 813 Kathy Street Gainesville, FL 32114	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 11	Date 5/20/2016	Contributor Michelle Washington 457 Lincoln Ave #B Pasadena, CA 91103	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 12	Date 5/22/2016	Contributor Michelle Amos 5419 NW 92nd Way Gainesville, FL 32653	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 13	Date 5/18/2016	Contributor Rachel Wise 1015 NW 3rd Ave Gainesville, FL 32601	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00
Seq# 14	Date 5/18/2016	Contributor Devon Leasure 1240 SW 9th Rd Apt 410 Gainesville, FL 32601	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00
Seq# 15	Date 5/18/2016	Contributor Clement Asiamah 7132 SW 4th Rd Apt 315 Gainesville, FL 32607	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 16	Date 5/2/2016	Contributor Cynthia Mingo 11528 Highway 441 Micanopy, FL 32667	Entity Individual	Occupation RetiredEducator	Contribution Type Check	Amend	Amount $50.00

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 5/6/2016	Vendor Gainesville Area Chamber of Co 300 E University Ave #100 Gainesville, FL 32601	Purpose Luncheon	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 2	Date 5/9/2016	Vendor Wells Fargo Bank, N.A. 101 N. Phillips Avenue Sioux Falls, SD 57104	Purpose Fees	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 3	Date 5/9/2016	Vendor Target Copy 1412 W University Ave Gainesville, FL 32603	Purpose Printing	Expenditure Type Monetary	Amend	Amount $31.80
Seq# 4	Date 5/13/2016	Vendor Paypal 2221 North First Street San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $1.62
Seq# 5	Date 5/16/2016	Vendor NationBuilder 520 S Grand Ave Los Angeles, CA 90071	Purpose Online Platform	Expenditure Type Monetary	Amend	Amount $29.00
Seq# 6	Date 5/13/2016	Vendor Engraving Universe LLC 3210 SW 40th Blvd. Suite B Gainesville, FL 32608	Purpose Printing	Expenditure Type Monetary	Amend	Amount $970.96
Seq# 7	Date 5/24/2016	Vendor Target Copy 1412 W University Ave Gainesville, FL 32603	Purpose Printing	Expenditure Type Monetary	Amend	Amount $18.55
Seq# 8	Date 5/28/2016	Vendor Paypal 2221 North First Street San Jose, CA 95131	Purpose Fees	Expenditure Type Monetary	Amend	Amount $4.11

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