Candidate: April Barefoot Tisher

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 Anne Koterba 16114 NW 32nd Avenue Newberry, FL 32669	Entity Individual	Occupation Veterinarian/retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/22/2018	Contributor Jeannine F Hogue 4421 SW 91st Drive Gainesville, FL 32608	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 10/24/2018	Contributor April Tisher 4702 NW 72nd Lane Gainesville, FL 32653	Entity Candidate to Themselves	Occupation Loan toCampaign	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 10/31/2018	Contributor Anne Koterba 16114 NW 32nd Avenue Newberry, FL 32669	Entity Individual	Occupation Veternarian/retired	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 10/29/2018	Contributor Jennifer Searby 3824 SW 170th Street Archer, FL 32618	Entity Individual	Occupation Stay-at-homemom	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 11/1/2018	Contributor Suzanne Colvin 2716 NW 22nd Drive Gainesville, FL 32605	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
Seq# 1	Date 10/20/2018	Contributor Jenn Garrett 339 SW 132nd Terrace Newberry, FL 32669	Entity Individual	Occupation Artist	In-Kind Description Ticket to 'Light the Lantern'	Amend	Amount $100.00
Seq# 2	Date 10/28/2018	Contributor Janice Vinson 5350 SW 62nd Avenue Gainesville, FL 32608	Entity Individual	Occupation Supervisor	In-Kind Description Campaign Fee for 4A's Empowerment Sunday	Amend	Amount $150.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/24/2018	Vendor Triple A Marketing 4924 NE 3rd Place Gainesville, FL 32641	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $103.85
Seq# 2	Date 10/26/2018	Vendor The Sign The Sign Universe 3210 SW 40th Blvd Suite B Gainesville, FL 32608	Purpose Campaign signs	Expenditure Type Monetary	Amend	Amount $153.36
Seq# 3	Date 10/26/2018	Vendor Amazon.com PO Box 81226 Seattle, WA 98108-1226	Purpose Supplies for Homecoming Parade	Expenditure Type Monetary	Amend	Amount $30.57
Seq# 4	Date 10/27/2018	Vendor Amazon.com PO Box 81226 Seattle, WA 98108-1226	Purpose Supplies for Homecoming Parade	Expenditure Type Monetary	Amend	Amount $10.99
Seq# 5	Date 10/30/2018	Vendor Community Impace Corp. P.O. Box 140027 Gainesville, FL 32614	Purpose Homecoming 'After Jam'	Expenditure Type Monetary	Amend	Amount $100.00

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