Candidate: Khanh-Lien R. Banko

Office: School Board District 2

Report Date: 20M1 (1/1/2020 - 1/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/16/2020	Contributor Mike Gamble ***Protected Voter***	Entity Individual	Occupation administrator	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 1/7/2020	Contributor Dragonfly Graphics 319 S.W. 3rd Avenue Gainesville, Fl 32601	Entity Business	Occupation business	Contribution Type Refund	Amend	Amount $114.00
Seq# 3	Date 1/27/2020	Contributor Elizabeth N Jones 5915 N.W. 27th Avenue Gainesville, Fl 32606	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 1/31/2020	Contributor Thomas Cowart 4311 N.W. 13th Avenue Gainesville, Fl 32605	Entity Individual	Occupation Director,ACPS	Contribution Type Cash	Amend	Amount $50.00
Seq# 5	Date 1/31/2020	Contributor Pauline Cowart 4311 N.W. 13th Avenue Gainesville, Fl 32605	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 6	Date 1/11/2020	Contributor Morgan Johnson 4440 S.W. Archer Road, Apt. 1222 Gainesville, Fl 32608	Entity Individual	Occupation UFregisterednurse	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 1/31/2020	Contributor Nancy Lawther 9140 S.W. 59th Avenue Miami, Fl 33156	Entity Individual	Occupation Retired	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 1/28/2020	Contributor Sherry Steiner P.O.Box 141693 Gainesville, Fl 32614	Entity Individual	Occupation Retiredteacher	In-Kind Description Campaign buttons	Amend	Amount $60.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/7/2020	Vendor Dragonfly Graphics 319 S.W. 3rd Avenue Gainesville, Fl 32601	Purpose purchase t-shirts	Expenditure Type Monetary	Amend	Amount $425.00
Seq# 2	Date 1/9/2020	Vendor Statecraft Digital, LLC 37 N. Orange Avenue, Suite 500 Orlando, Fl 32801	Purpose website and marketing	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 3	Date 1/28/2020	Vendor Alta Systems 6825 N.W. 18th Drive Gainesville, FL 32653	Purpose postage	Expenditure Type Monetary	Amend	Amount $87.23
Seq# 4	Date 1/24/2020	Vendor Alta Systems 6825 N.W. 18th Drive Gainesville, Fl 32653	Purpose postage	Expenditure Type Monetary	Amend	Amount $66.23
Seq# 5	Date 1/18/2020	Vendor Target Copy 1412 West University Avenue Gainesville, Fl 32603	Purpose printing	Expenditure Type Monetary	Amend	Amount $16.59
Seq# 6	Date 1/31/2020	Vendor Stripe 185 Berry Street #150 San Francisco, CA 94107	Purpose transaction fee	Expenditure Type Monetary	Amend	Amount $6.40
Seq# 7	Date 1/31/2020	Vendor TD Bank 600 N.W. 43rd Street Gainesville, Fl 32607	Purpose paper statement fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 8	Date 1/31/2020	Vendor TD Bank 600 N.W. 43rd Street Gainesville, Fl 32607	Purpose maintenance fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 9	Date 1/28/2020	Vendor Martin Luther King 1712 N.E. 17th Place Gainesville, Fl 32609	Purpose dinner tickets for MLK celebration	Expenditure Type Monetary	Amend	Amount $150.00

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