Candidate: Sarah Rockwell

Office: School Board District 3

Report Date: 21M11 (11/1/2021 - 11/30/2021)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 11/1/2021	Contributor Lauren Levy 1331 S Federal Hwy, Unit 238 Boynton Beach, FL 33435	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 11/1/2021	Contributor Sarah Rockwell 5901 NW 97th St Gainesville, FL 32653	Entity Candidate to Themselves	Occupation Freelanceeditor	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 11/19/2021	Contributor Lauren Levy 1331 S Federal Hwy, Unit 238 Boynton Beach, FL 33435	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 11/20/2021	Contributor Janice Russell 4024 NW 23rd Cir Gainesville, FL 32605	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $25.00

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 11/4/2021	Vendor Amazon.com 410 Terry Avenue N Seattle , WA 98109	Purpose Clipboards, pens, yarn; for petitions	Expenditure Type Monetary	Amend	Amount $64.83
Seq# 2	Date 11/5/2021	Vendor 352 Printshop, LLC 6624 NW 27th Terr Gainesville, FL 32653	Purpose 12 campaign t-shirts	Expenditure Type Monetary	Amend	Amount $127.80
Seq# 3	Date 11/15/2021	Vendor Rise Up Bookkeeping 110 NW 39th Ave #154 Gainesville, FL 32609	Purpose Treasurer duties 11/1/21 - 11/15/21	Expenditure Type Monetary	Amend	Amount $116.50
Seq# 4	Date 11/24/2021	Vendor Katy Burnett 820 NW 20th Terr Gainesville, FL 32603	Purpose Campaign consulting	Expenditure Type Monetary	Amend	Amount $3,500.00
Seq# 5	Date 11/30/2021	Vendor Rise Up Bookkeeping 110 NW 39th Ave #154 Gainesville, FL 32609	Purpose Treasurer duties 11/15/21 - 11/30/21	Expenditure Type Monetary	Amend	Amount $87.50
Seq# 6	Date 11/30/2021	Vendor Campaign Deputy PO Box 8141 Louisville, KY 40257	Purpose Credit card contribution merchant charges	Expenditure Type Monetary	Amend	Amount $6.96
Seq# 7	Date 11/30/2021	Vendor Campaign Deputy PO Box 8141 Louisville, KY 40257	Purpose Monthly access to Campaign Deputy	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 8	Date 11/30/2021	Vendor Alta Systems, Inc. 6825 NW 18th Dr Gainesville, FL 32653	Purpose Petition printing x 1000	Expenditure Type Monetary	Amend	Amount $84.00

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