Candidate: Tina Certain

Office: School Board District 1

Report Date: TRP (8/19/2022 - 11/21/2022)

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 8/19/2022	Vendor Office Depot 1015 NW 13th ST Gainesville, FL 32601	Purpose Markers	Expenditure Type Monetary	Amend	Amount $8.00
Seq# 2	Date 8/19/2022	Vendor Alta Sytems 6825 NW 18th DR Gainesville, FL 32653	Purpose postage for mailing	Expenditure Type Monetary	Amend	Amount $4,770.63
Seq# 3	Date 8/20/2022	Vendor Chipotle 2225 NW 13th ST Gainesville, FL 32609	Purpose food for canvassers	Expenditure Type Monetary	Amend	Amount $19.21
Seq# 4	Date 8/23/2022	Vendor Publix 1302 N Main ST Gainesville, FL 32601	Purpose Food post election	Expenditure Type Monetary	Amend	Amount $186.14
Seq# 5	Date 8/24/2022	Vendor WYKS Kiss 105 7120 SW 24th Ave Gainesville, FL 32608	Purpose Radio Ads	Expenditure Type Monetary	Amend	Amount $1,003.00
Seq# 6	Date 8/26/2022	Vendor PMI 4415-C Constitution Lane #166 Marianna, FL 32447	Purpose P2P Texting/Calls	Expenditure Type Monetary	Amend	Amount $5,359.12
Seq# 7	Date 8/20/2022	Vendor Praize 107.5 309 NE 39th Ave Gainesville, FL 32609	Purpose Radio ads	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 8	Date 8/31/2022	Vendor Alta 6825 NW 68th DR Gainesville, FL 32653	Purpose printing of mailers.	Expenditure Type Monetary	Amend	Amount $2,556.15
Seq# 9	Date 9/6/2022	Vendor Alliance Credit Union 412 E University AVe Gainesville, FL 32601	Purpose monthly fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 10	Date 9/6/2022	Vendor Donor Box 5 3rd ST Suite 900 San Francisco, CA 94103	Purpose CC processing fees	Expenditure Type Monetary	Amend	Amount $6.72

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