Candidate: Kay G. Abbitt

Office: School Board District 5

Report Date: 22M4 (4/1/2022 - 4/30/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/11/2022	Contributor Kay Abbitt 3936 SW 69th Ave Gainesville, Fl 32608	Entity Candidate to Themselves	Occupation Candidate	Contribution Type Loan	Amend	Amount $500.00
Seq# 2	Date 4/13/2022	Contributor ABC Appletree 3936 SW 69th Ave Gainesville, FL 32608	Entity Business	Occupation Manager	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 4/17/2022	Contributor Woitas Holdings LLC 23120 N State Rd 121 Alachua, Fl 32615	Entity Business	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 4/17/2022	Contributor Anne Koterba 16114 NW 32nd Ave Newberry, Fl 32669	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 4/17/2022	Contributor Michael Griffis 20491 NW 257th High Springs, FL 32643	Entity Individual	Occupation Professor	Contribution Type Check	Amend	Amount $100.00

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 4/7/2022	Vendor First Magnitude 1220 SE Veitch St Gainesville, FL 32601	Purpose Venue Rental for Kickoff	Expenditure Type Monetary	Amend	Amount $107.00
Seq# 2	Date 4/7/2022	Vendor Sam's Club 4001 SW 30th Pl Gainesville, Fl 32608	Purpose Campaign Kickoff	Expenditure Type Monetary	Amend	Amount $90.30
Seq# 3	Date 4/13/2022	Vendor Sam's Club 4001 SW 30th Pl Gainesville, Fl 32608	Purpose Campaign Kickoff	Expenditure Type Monetary	Amend	Amount $21.49
Seq# 4	Date 4/13/2022	Vendor Publix 5200 SW 34th St Gainesville, Fl 32608	Purpose Campaign Kickoff	Expenditure Type Monetary	Amend	Amount $263.36
Seq# 5	Date 4/14/2022	Vendor Renaissance Printing 4130 NW 16th Blvd Gainesville, Fl 32605	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $169.60
Seq# 6	Date 4/18/2022	Vendor Apparel Printers 8600 SW 25th Ave Trenton, Fl 32693	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $922.27
Seq# 7	Date 4/11/2022	Vendor Supervisor of Elections 515 N Main St Suite 300 Gainesville, FL 32601	Purpose Petition fees	Expenditure Type Monetary	Amend	Amount $190.50
Seq# 8	Date 4/26/2022	Vendor Newberry Watermelon Festival 1739 SW 248th Dr Newberry , Fl 32669	Purpose festival resistration fee	Expenditure Type Monetary	Amend	Amount $65.00

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