Candidate: Kaithleen Hernandez

Office: Soil and Water Conservation District Group 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 11/4/2018	Vendor Tyler Foerst 306 NW 148 Terrace Newberry, FL 32669	Purpose Facebook promo + fee	Expenditure Type Reimbursements	Amend	Amount $309.00
Seq# 2	Date 11/4/2018	Vendor Tyler Foerst 306 NW 148 Terrace Newberry, FL 32669	Purpose Facebook promo + fee	Expenditure Type Reimbursements	Amend	Amount $206.10
Seq# 3	Date 11/27/2018	Vendor Center Civic Media 433 S. Main St Gainesville, Fl 32601	Purpose 501(c)3 donation for Giving Tuesday	Expenditure Type Disposition of Funds	Amend	Amount $350.00
Seq# 4	Date 11/27/2018	Vendor Solidarity Movement Uhuru 1245 18th Ave S St. Petersburg, FL 33705	Purpose 501(c)3 for Giving Tuesday donation	Expenditure Type Disposition of Funds	Amend	Amount $25.00
Seq# 5	Date 11/27/2018	Vendor Arts Coalition Cultural 321 NW 10th St Gainesville, FL 32601	Purpose 501(c)3 for Giving Tuesday donation	Expenditure Type Disposition of Funds	Amend	Amount $54.62
Seq# 6	Date 11/5/2018	Vendor Tyler Foerst 306 NW 148 Terrace Newberry, FL 32669	Purpose Facebook promo + fee	Expenditure Type Reimbursements	Amend	Amount $77.48
Seq# 7	Date 11/27/2018	Vendor Rooterville 5579 Darwood St, Melrose Melrose, FL 32666	Purpose 501(c)3 giving tuesday donation	Expenditure Type Disposition of Funds	Amend	Amount $25.00
Seq# 8	Date 11/4/2018	Vendor Joe Courter 433 S. Main St Gainesville, Fl 32601	Purpose Ad in Oct/Nov 'Iguana' publication	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 9	Date 11/2/2018	Vendor USA Campus 1200 SW 5th Ave Gainesville, FL 32601	Purpose Paper Statement	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 10	Date 11/4/2018	Vendor Kaithleen Hernandez 207 SE Tuscawilla Rd Micanopy, Fl 32667	Purpose Reimbursement for flyers purchased in petty cash at Target Copy	Expenditure Type Reimbursements	Amend	Amount $34.67

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