Candidate: Sande Calkins

Office: School Board District 4

Report Date: 19M11 (11/1/2019 - 11/30/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/18/2019	Contributor Paula I Anderson 6018 Trout Street Melrose, Fl 32666-	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 11/18/2019	Contributor Karen I McCann 3708 NW 28TH TERRACE GAINESVILLE, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 11/26/2019	Contributor Wanda Durham 3827 NE 14 Street Gainesville, FL 32609	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 11/15/2019	Contributor Sande B Calkins 628 SE County Road 234 Gainesville, Fl 32641	Entity Candidate to Themselves	Occupation Directorat ACEA	Contribution Type Loan	Amend	Amount $1,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 11/12/2019	Contributor Karen McCann 3708 NW 28TH TERRACE GAINESVILLE, FL 32605	Entity Individual	Occupation	In-Kind Description Clip Boards for use with petitions	Amend	Amount $34.20

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 11/6/2019	Vendor Supervisor of Elections 515 N. Main Street Suite 300 Gainesville, FL 32601	Purpose Petition Verification Service	Expenditure Type Monetary	Amend	Amount $181.00
Seq# 2	Date 11/15/2019	Vendor Aesthetic Print & Design 2614 NE 18 Terrace Gainesville, FL 32609	Purpose T-Shirts	Expenditure Type Monetary	Amend	Amount $312.50
Seq# 3	Date 11/1/2019	Vendor USA Campus Credit Union 1200 SW 5th Avenue Gainesville, FL 32601	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 4	Date 11/25/2019	Vendor Pay Pal 12312 Port Grace Blvd LaVista, Ne 68128	Purpose Verify Pay Pal	Expenditure Type Monetary	Amend	Amount $0.03
Seq# 5	Date 11/25/2019	Vendor Pay Pal 12312 Port Grace Blvd LaVista, Ne 68128	Purpose Verify Pay Pal	Expenditure Type Monetary	Amend	Amount $0.10
Seq# 6	Date 11/25/2019	Vendor Pay Pal 12312 Port Grace Blvd LaVista, Ne 68128	Purpose Verify Pay Pal	Expenditure Type Monetary	Amend	Amount $0.13
Seq# 7	Date 11/30/2019	Vendor USA Campus Credit Union 1200 SW 5th Avenue Gainesville, FL 32601	Purpose Bank Charge Paper Statement	Expenditure Type Monetary	Amend	Amount $3.00

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