Candidate: Gunnar Paulson

Office: School Board District 3

Report Date: 18G7 (10/20/2018 - 11/1/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/22/2018	Contributor Harvey Budd 4150 NW 93rd Avenue Gainesville, Fl 32653	Entity Individual	Occupation Businessman/Fr.Commissioner	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 10/31/2018	Contributor Rod Smith 2814 SW 13th St. Gainesville, Fl 32608	Entity Individual	Occupation Attorney/Fr.StateSenator	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 10/26/2018	Contributor Robert Hofer 5129 SW 177th Street Archer, Fl 32696	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 10/23/2018	Contributor Gunnar Paulson 8617 NW 35th Road Gainesville, Fl 32606	Entity Individual	Occupation SchoolBoardmember	Contribution Type Loan	Amend	Amount $5,000.00

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 10/20/2018	Vendor Homecoming After Jam 4925 NE 3rd Place Gainesville, Fl 32641	Purpose Sponsor	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 10/26/2018	Vendor Alta Printing 6825 NW 18th Drive Gainesville, Fl 32653	Purpose Mail outs	Expenditure Type Monetary	Amend	Amount $6,650.77
Seq# 3	Date 10/26/2018	Vendor 4 A's Pac 1712 NE Waldo Road Gainesville, Fl 32609	Purpose Event booth	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 4	Date 11/1/2018	Vendor Apparel Printers 13201 Rachael Blvd. Alachua, Fl 32615	Purpose shirts	Expenditure Type Monetary	Amend	Amount $121.94
Seq# 5	Date 11/1/2018	Vendor Renaissance Printing 4130 NW 16th Blvd. Gainesville, Fl 32605	Purpose Printing	Expenditure Type Monetary	Amend	Amount $124.89

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