Candidate: Sarah Rockwell

Office: School Board District 3

Report Date: 21M10 (10/1/2021 - 10/31/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/1/2021	Contributor Kathryn Henderson 4420 Clearlake Dr Gainesville, FL 32607	Entity Individual	Occupation Retiredschoolpsych	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 10/2/2021	Contributor Cheryl Bogler 2830 NW 5th Ct Gainesville, FL 32607	Entity Individual	Occupation Mother	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 10/6/2021	Contributor Amanda Waddle 4923 NW 64th Blvd Gainesville, FL 32653	Entity Individual	Occupation Directorof ZeroWaste	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 10/6/2021	Contributor Lauren Levy 1331 S Federal Hwy, Unit 238 Boynton Beach, FL 33435	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $150.00
Seq# 5	Date 10/11/2021	Contributor Steven Rempert 5510 Southern Oaks San Antonio, TX 78261	Entity Individual	Occupation DomesticEngineer	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 10/11/2021	Contributor Maureen Rempert 5510 Southern Oaks San Antonio, TX 78261	Entity Individual	Occupation Analyst	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 10/27/2021	Contributor Mary Mehn 1657 NW 19th Circle Gainesville, FL 32605	Entity Individual	Occupation Researcherat UF	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 10/27/2021	Contributor Mark K Goldstein 930 NW 8th Ave Gainesville, FL 32601-5071	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $150.00

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 10/22/2021	Vendor Rise Up Bookkeeping 110 NW 39th Ave #154 Gainesville, FL 32609	Purpose Campaign treasurer fees 10/1/21-10/15/21	Expenditure Type Monetary	Amend	Amount $247.75
Seq# 2	Date 10/27/2021	Vendor Campaign Deputy PO Box 8141 Lousiville, KY 40257	Purpose Monthly access	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 3	Date 10/31/2021	Vendor Campaign Deputy PO Box 8141 Louisville, KY 40257	Purpose Merchant fees	Expenditure Type Monetary	Amend	Amount $28.58
Seq# 4	Date 10/31/2021	Vendor Rise Up Bookkeeping 110 NW 39th Ave #154 Gainesville, FL 32609	Purpose Campaign Treasurer fees 10/15/21-10/31/21	Expenditure Type Monetary	Amend	Amount $87.50

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