Candidate: Tina Certain

Office: School Board District 1

Report Date: 18M2 (2/1/2018 - 2/28/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/5/2018	Contributor Dari Smith 700 SW 16th Place Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 2/12/2018	Contributor Carrie J Paker 1136 SE 12th Ave Gainesville, FL 32641	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 2/12/2018	Contributor Julie Thaler 167 Arrowhead PT Hawthorne, FL 32646	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 2/20/2018	Contributor Gwendolyn Simmons 857 SW 50th Way Gainesville, FL 32607	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 2/20/2018	Contributor Yvonne Hughes 129 SW 75th Terr Gainesville, FL 32607	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 2/20/2018	Contributor Lawrence Certain Private gainesville, FL 32635	Entity Individual	Occupation Deputy	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 2/12/2018	Contributor Pamela Hunt 4308 SW 19th Terr Gainesville, FL 32608	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 2/12/2018	Contributor Nkwanda Jah 1112 NE 2nd ST Gainesville, FL 32601	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $35.00
Seq# 9	Date 2/12/2018	Contributor Connie Amidei 75 SW 75th ST Gainesville, FL 32607	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 2/2/2018	Vendor Dragon Fly Graphics 319 SW 3rd Ave Gainesville, FL 32601	Purpose shrits	Expenditure Type Monetary	Amend	Amount $277.88
Seq# 2	Date 2/2/2018	Vendor The Saintilous Group 914 Railroad Ave Tallahassee, FL 32310	Purpose Web design & maintenance	Expenditure Type Monetary	Amend	Amount $995.00
Seq# 3	Date 2/2/2018	Vendor Regions Bank 4100 NW 16th Blvd Gainesville, FL 32605	Purpose monthly fee	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 4	Date 2/5/2018	Vendor Stripe 185 Berry ST San Francisco, CA 94107	Purpose processin g fee	Expenditure Type Monetary	Amend	Amount $2.06
Seq# 5	Date 2/5/2018	Vendor Dollar General 251 SW 143rd ST Newberry , FL 32669	Purpose cards	Expenditure Type Monetary	Amend	Amount $5.33
Seq# 6	Date 2/16/2018	Vendor Renaissance Printing 4130 NW 16TH BLVD Gainesville, FL 32605	Purpose printing	Expenditure Type Monetary	Amend	Amount $4.26
Seq# 7	Date 2/23/2018	Vendor USPS 4111 NW 16th BLVD Gainesville, FL 32605	Purpose PO box rental	Expenditure Type Monetary	Amend	Amount $48.00

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