Candidate: Juliun Kinsey

Office: School Board District 2

Report Date: 16P6 (8/6/2016 - 8/12/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/8/2016	Contributor Alena Lawson PO Box 1032 Gainesville, FL 32669	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/8/2016	Contributor Philron Wright 5771 NW 62st Lane Gainesville, FL 32653	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 8/8/2016	Contributor Doris Perry 5771 NW 4th Place Gainesville, FL 32607	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 8/8/2016	Contributor Cynthia Batts 7824 NW 53d Way Gainesville, FL 32653	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 8/8/2016	Contributor Ora Washington 1943 SW 7rd ST Gainesville, FL 32607	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 6	Date 8/8/2016	Contributor Sam B Wesley Bail Bonds 739 NW 5th Ave Gainesville, FL 32604	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 8/12/2016	Contributor Lizzie Jenkins 17904 SW 183rd Ave Archer, FL 32616	Entity Individual	Occupation	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 8/11/2016	Vendor KMG Prints 2955 Ribault Scenic Dr Jacksonville, FL 32208	Purpose T-Shirts	Expenditure Type Monetary	Amend	Amount $213.00
Seq# 2	Date 8/8/2016	Vendor Sign Universe 3210 SW 40th Blvd Suite B Gainesville, FL 32608	Purpose Signs	Expenditure Type Monetary	Amend	Amount $506.68
Seq# 3	Date 8/11/2016	Vendor Harry 's Seafood 110 SE 1st ST, unit A Gainesville, FL 32601	Purpose campaign volunteer meals	Expenditure Type Monetary	Amend	Amount $43.99
Seq# 4	Date 8/8/2016	Vendor Home Depot 5150 NW 13th ST Gainesville , FL 32653	Purpose supplies to hang signs	Expenditure Type Monetary	Amend	Amount $17.72
Seq# 5	Date 8/8/2016	Vendor Wells Fargo 1717 NW 13th ST Gainesville, FL 32601	Purpose Bank fees	Expenditure Type Monetary	Amend	Amount $15.00

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