Candidate: April Griffin

Office: School Board District 1

Report Date: 18M3 (3/1/2018 - 3/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/2/2018	Contributor Kathleen Black 4117 NW 23rd Drive Gainesville, FL 32605	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $150.00
Seq# 2	Date 3/11/2018	Contributor Russell Robinson PO Box 358687 Gainesville, FL 32635	Entity Individual	Occupation RetiredProfessor	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 3/30/2018	Contributor Doreen Reid 2612 NW 27th Place Gainesville, FL 32605	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 3/30/2018	Contributor Susan Zant 900 Gulf Shore Dr., #3065 Destin, FL 32541	Entity Individual	Occupation Teacher	Contribution Type Cash	Amend	Amount $25.00
Seq# 5	Date 3/31/2018	Contributor Mona K Gil De Gibaja PO Box 2896 High Springs, FL 32655	Entity Individual	Occupation SocialWorker	Contribution Type Check	Amend	Amount $20.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 3/26/2018	Contributor April Griffin 12310 SW 9th Avenue Newberry, FL 32669	Entity Candidate to Themselves	Occupation SchoolBoardMember	In-Kind Description Campaign Items from previous campaign.	Amend	Amount $1,900.24

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 3/2/2018	Vendor Alachua Lions Club 15115 NW 142nd Terrace PO Box 1386 Alachua, FL 32615	Purpose Advertisement in 2017 Cattlemen's Banquet Program	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 2	Date 3/26/2018	Vendor Office Depot 6861 W. Newberry Road Gainesville, FL 32605	Purpose Envelopes	Expenditure Type Monetary	Amend	Amount $21.29
Seq# 3	Date 3/26/2018	Vendor Supervisor of Elections Josiah T. Walls Building 515 N Main Street, Suite 300 Gainesville, FL 32601	Purpose Petition Processing Fee	Expenditure Type Monetary	Amend	Amount $177.90

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