Candidate: April Barefoot Tisher

Office: School Board District 3

Report Date: TR-Ge (11/2/2018 - 2/4/2019)

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 11/5/2018	Vendor Florida Blue Key Inc. 365 J. Wayne Reitz Union University of Florida Gainesville, FL 32611	Purpose Reimbursement of Parade Entry Fee	Expenditure Type Refund	Amend	Amount $-175.00
Seq# 2	Date 11/6/2018	Vendor Publix 5200 NW 43rd Street #401 Gainesville, FL 32606	Purpose Election Night Party Food/Supplies	Expenditure Type Monetary	Amend	Amount $288.40
Seq# 3	Date 11/10/2018	Vendor WalMart Supercenter 5700 NW 23rd Street Gainesvill, FL 32653	Purpose Thank you notes	Expenditure Type Monetary	Amend	Amount $9.57
Seq# 4	Date 11/13/2018	Vendor Northwest Postal Center 4111 NW 16th Blvd Gainesville, FL 32605-9998	Purpose Postage stamps	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 5	Date 11/2/2018	Vendor The UPS Store 5745 SW 75th Street Gainesville, FL 32607	Purpose Postage	Expenditure Type Monetary	Amend	Amount $3.24
Seq# 6	Date 11/3/2018	Vendor Amazon.com Amazon.com PO Box 81226 Seattle, WA 98108-1226	Purpose Refund of returned items	Expenditure Type Refund	Amend	Amount $-5.60
Seq# 7	Date 11/4/2018	Vendor Triple A Marketing 4924 NE 3rd Place Gainesville, FL 32641	Purpose Advertising Balance	Expenditure Type Monetary	Amend	Amount $266.89
Seq# 8	Date 11/4/2018	Vendor Amazon.com PO Box 81226 Seattle, WA 98108-1226	Purpose Refund of returned items	Expenditure Type Refund	Amend	Amount $-5.00
Seq# 9	Date 11/5/2018	Vendor WalMart Supercenter 5700 NW 23rd Street Gainesvill, FL 32653	Purpose Election night Campaign Party Supplies	Expenditure Type Monetary	Amend	Amount $54.32
Seq# 10	Date 11/13/2018	Vendor April Tisher ***Protected Voter***	Purpose Reimburse Candidate Loan to Self	Expenditure Type Refund	Amend	Amount $165.00
Seq# 11	Date 11/28/2018	Vendor Boys and Girls Club of Alachua 2661 NW 51st Street Gainesville, FL 32606	Purpose Donation	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 12	Date 12/13/2018	Vendor Talbot Angel Tree 5701 NW 43rd Street Gainesville, FL 32653	Purpose Donation	Expenditure Type Monetary	Amend	Amount $25.00

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