Candidate: April Barefoot Tisher

Office: School Board District 3

Report Date: 18P1 (6/1/2018 - 6/22/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/19/2018	Contributor Alachua County SOE 615 N Main Street Ste 300 Gainesville, FL 32601	Entity Business	Occupation	Contribution Type Refund	Amend	Amount $33.40
Seq# 2	Date 6/19/2018	Contributor Warren Keith Perry 2505 NW 71st Place Gainesville, Fl 32653	Entity Individual	Occupation Politician	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 6/16/2018	Contributor Betty L Hicks 49 Turkey Creek Alachua, FL 32615	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

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 6/7/2018	Vendor Lowe's 3101 Clarke Butler Blvd Gainesville, FL 32608	Purpose Lumber/Screws for campaign signs	Expenditure Type Monetary	Amend	Amount $185.71
Seq# 2	Date 6/8/2018	Vendor The Sign Universe 3210 SW 40th Blvd Gainesville, Fl 32608	Purpose Road signs	Expenditure Type Monetary	Amend	Amount $250.61
Seq# 3	Date 6/9/2018	Vendor GoDaddy.com 14455 N Hayden Rd Suite 226 Scottsdale, AZ 85260	Purpose Website domaine name fee	Expenditure Type Monetary	Amend	Amount $20.17
Seq# 4	Date 6/15/2018	Vendor Irving Publications, LLC 5745 SW 75th St Gainesville, FL 32608	Purpose Car bumper stickers	Expenditure Type Monetary	Amend	Amount $170.40
Seq# 5	Date 6/17/2018	Vendor Millhopper Ace Hardware 5200 NW 43rd St. #203 Gainesville, FL 32606	Purpose Screws for road signs	Expenditure Type Monetary	Amend	Amount $10.64
Seq# 6	Date 6/20/2018	Vendor Hunters Crossing Publix 5200 NW 43rd St. #401 Gainesville, FL 32601	Purpose Popsicles for give away at Depot Park	Expenditure Type Monetary	Amend	Amount $17.89

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