Candidate: Tina Certain

Office: School Board District 1

Report Date: TR-Pr (8/24/2018 - 11/26/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 8/24/2018	Vendor Triple A Marketing 4925 NE 3rd PL Gainesville, FL 32641	Purpose Radio Ads	Expenditure Type Monetary	Amend	Amount $532.00
Seq# 2	Date 8/24/2018	Vendor Alta Systems 6825 NW 18th Drive Gainesville, FL 32653	Purpose mailers	Expenditure Type Monetary	Amend	Amount $5,206.22
Seq# 3	Date 8/24/2018	Vendor Community Praize Center 309 NE 39th Ave Gainesville, FL 32609	Purpose Radio ads	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 4	Date 8/27/2018	Vendor SunCloud Design 2371 SW 79th Drive Gainesville, FL 32607	Purpose ad design	Expenditure Type Monetary	Amend	Amount $173.10
Seq# 5	Date 8/30/2018	Vendor SunCloud Design 2371 SW 79th Drive Gainesville, FL 32607	Purpose Facebook Ads	Expenditure Type Monetary	Amend	Amount $225.00
Seq# 6	Date 8/25/2018	Vendor Target Copy 1412 W University Ave Gainesville, FL 32603	Purpose Labels	Expenditure Type Monetary	Amend	Amount $42.28
Seq# 7	Date 8/27/2018	Vendor The Gainesville Sun PO ox 915007 Gainesville, FL 32891	Purpose online Ads	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 8	Date 8/27/2018	Vendor Sam's Club 4001 SW 30th PL Gainesville, FL 32607	Purpose food post-election party	Expenditure Type Monetary	Amend	Amount $146.46
Seq# 9	Date 8/27/2018	Vendor Circle K 1515 N Main ST GAinesville, FL 32601	Purpose gas for volunteer	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 10	Date 8/28/2018	Vendor Panera Bread 6017 W Newberry Rd Gainesville, FL 32607	Purpose Food volunteers	Expenditure Type Monetary	Amend	Amount $25.52
Seq# 11	Date 8/28/2018	Vendor Sam's Club 4001 SW 30th PL Gainesville, FL 32608	Purpose post election party items	Expenditure Type Monetary	Amend	Amount $56.77
Seq# 12	Date 8/28/2018	Vendor Publix 1302 N Main ST Gainesville, FL 32601	Purpose drinks	Expenditure Type Monetary	Amend	Amount $31.09
Seq# 13	Date 8/30/2018	Vendor Sign Universe 3210 SW 40th BLVD Gainesville, FL 32608	Purpose thank you stickers	Expenditure Type Monetary	Amend	Amount $41.00
Seq# 14	Date 9/4/2018	Vendor Alta Systems 6825 NW 18th DR Gainesville, FL 32653	Purpose mailers	Expenditure Type Monetary	Amend	Amount $1,343.62
Seq# 15	Date 9/26/2018	Vendor The Sign Universe 3210 SW 40th BLVD Gainesville, FL 32608	Purpose thank you stickers	Expenditure Type Monetary	Amend	Amount $20.24
Seq# 16	Date 9/4/2018	Vendor Donor Box 185 Berry ST San Francisco, CA 94107	Purpose CC Fees	Expenditure Type Monetary	Amend	Amount $17.13
Seq# 17	Date 9/6/2018	Vendor PayPal 2211 N 1st ST San Jose, CA 95131	Purpose CC fees	Expenditure Type Monetary	Amend	Amount $1.62
Seq# 18	Date 10/6/2018	Vendor Xerographic Copy Center 827 NW 13th ST Gainesville, FL 32601	Purpose printing & Envelopes	Expenditure Type Monetary	Amend	Amount $69.65
Seq# 19	Date 10/20/2018	Vendor USPS 4111 NW 16th BLVD Gainesville, FL 32605	Purpose stamps	Expenditure Type Monetary	Amend	Amount $152.00
Seq# 20	Date 10/22/2018	Vendor Office Depot 3642 Archer Rd Gainesville, FL 32608	Purpose office supplies	Expenditure Type Monetary	Amend	Amount $6.39
Seq# 21	Date 11/13/2018	Vendor Dollar General 251 SW 143rd ST Gainesville, FL 32669	Purpose cards	Expenditure Type Monetary	Amend	Amount $5.33
Seq# 22	Date 11/13/2018	Vendor Sam's Club 4001 SW 30th PL Gainesville, FL 32308	Purpose post swearing in food	Expenditure Type Monetary	Amend	Amount $55.21
Seq# 23	Date 11/13/2018	Vendor Artsy Abode 6223 W Newberry Rd Gainesville, FL 32605	Purpose volunteergifts	Expenditure Type Monetary	Amend	Amount $127.80
Seq# 24	Date 11/5/2018	Vendor Regions Bank 4100 NW 16th BLVD Gainesville, FL 32605	Purpose mthly fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 25	Date 11/20/2018	Vendor Hollies Catering Svc 618 SE 14th Terr Gainesville, FL 32641	Purpose catering	Expenditure Type Monetary	Amend	Amount $1,702.00
Seq# 26	Date 11/20/2018	Vendor Mt. Carmel Baptist Church 2505 NE 8th Ave Gainesville, FL 32641	Purpose building rental	Expenditure Type Monetary	Amend	Amount $375.00
Seq# 27	Date 11/15/2018	Vendor Dept of The State 500 S Bronough ST Tallahassee , FL 32399	Purpose oath of office Commission fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 28	Date 10/6/2018	Vendor Xerographic 827 NW 13th ST Gainesville, FL 32601	Purpose Printing	Expenditure Type Monetary	Amend	Amount $38.55
Seq# 29	Date 8/29/2018	Vendor Eboni Bryant 959 SE 8th ST Gainesville, FL 32604	Purpose phone-banking	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 30	Date 8/29/2018	Vendor Nyaisky Bryant 959 SE 8th ST Gainesville, FL 32601	Purpose phone banking	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 31	Date 8/28/2018	Vendor TMushell Holdings 2603 NW 13th ST Gainesville, FL 32609	Purpose video production	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 32	Date 8/24/2018	Vendor Capaign Graphics 850 NW 24th Court Ocala , FL 34475	Purpose signs	Expenditure Type Monetary	Amend	Amount $647.46
Seq# 33	Date 8/26/2018	Vendor Malcom Dixon PO Box 2435 Alachua, FL 32615	Purpose phonebanking	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 34	Date 8/28/2018	Vendor Cypress and Grove Brewary 1001 NW 4th ST Gainesville, FL 32601	Purpose room rental fee post election	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 35	Date 11/23/2018	Vendor Alachua County Dem Party PO Box 5216 Gainesville, FL 32627	Purpose remaining funds	Expenditure Type Monetary	Amend	Amount $34.19

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