Candidate: Leanetta McNealy

Office: School Board District 4

Report Date: TR-P (8/12/2020 - 11/22/2020)

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 8/21/2020	Vendor Alta Systems, Inc. 6825 NW 18th Drive Gainesville, FL 32653	Purpose printing mailers	Expenditure Type Monetary	Amend	Amount $524.09
Seq# 2	Date 8/22/2020	Vendor Alta Systems Inc. 6825 NW 18th Drive Gainesville, FL 32653	Purpose Printing - Thank you labels	Expenditure Type Monetary	Amend	Amount $125.94
Seq# 3	Date 8/15/2020	Vendor Helen Strain 1621 NE 17th Place Gainesville, FL 32609	Purpose Campaign worker, phone banking	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 4	Date 8/15/2020	Vendor Walmart 5700 NW 23rd Street Gainesville, FL 32653	Purpose gift card - volunteer appreciation	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 5	Date 8/15/2020	Vendor Sarah Richardson 2940 NW 68th Avenue Gainesville, FL 32653	Purpose Campaign Manager	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 6	Date 8/15/2020	Vendor Scott Camil 12327 SW Williston Rd Micanopy, FL 32667	Purpose campaign sign stakes	Expenditure Type Monetary	Amend	Amount $285.00
Seq# 7	Date 8/15/2020	Vendor Karen Alford 2941 NW 68th Avenue Gainesville , FL 32653	Purpose Campaign Treasurer	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 8	Date 8/24/2020	Vendor Jack Edmonson 236 NW 2nd Avenue Gainesville, FL 32601	Purpose videography services	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 9	Date 9/9/2020	Vendor AVG Live Studio 4618 SW 48th Way Gainesville, FL 32608	Purpose video music production	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 10	Date 10/1/2020	Vendor USPS 1402 N Main Street Gainesville, FL 32601	Purpose postage	Expenditure Type Monetary	Amend	Amount $110.00
Seq# 11	Date 9/15/2020	Vendor Shell 3831 NW 13th St Gainesville, FL 32609	Purpose gift cards - volunteer work	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 12	Date 8/19/2020	Vendor Brenda Brooks 1708 NE 15th Ter Gainesville, FL 32609	Purpose Campaign worker	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 13	Date 11/17/2020	Vendor Publix 3720 NW 13th St #9 Gainesville, FL 32609	Purpose Food - Swearing In Event	Expenditure Type Monetary	Amend	Amount $846.38
Seq# 14	Date 11/22/2020	Vendor Leanetta C. McNealy 1266 SE 12th Avenue Gainesville, FL 32641	Purpose Repayment of Loan to self	Expenditure Type Reimbursements	Amend	Amount $200.00
Seq# 15	Date 10/1/2020	Vendor Vistaprint 275 Wyman Street Waltham, MA 02451	Purpose thank you notes	Expenditure Type Monetary	Amend	Amount $25.49
Seq# 16	Date 9/25/2020	Vendor Walmart 5700 NW 23rd Street Gainesville, FL 32653	Purpose Refund for unused labels	Expenditure Type Refund	Amend	Amount $-53.66

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