Candidate: Curtis S. Gaus

Office: Superintendent of Schools

Report Date: Q1 (1/1/2024 - 3/31/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/27/2024	Contributor Curtis S Gaus 85228 Johnson Ln Yulee, FL 32097	Entity Candidate to Themselves	Occupation Educator	Contribution Type Loan	Amend Add	Amount $22.77
Seq# 2	Date 1/7/2024	Contributor Leigh C Beal 512 S Fletcher Fernandina Beach, FL 32034	Entity Individual	Occupation Educator	Contribution Type Check	Amend Add	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 2/12/2024	Vendor Circle K 551758 US Hwy 1 Hilliard, FL 32046	Purpose Meeting Refreshments	Expenditure Type Monetary	Amend Add	Amount $5.41
Seq# 2	Date 2/20/2024	Vendor Go Fan Yulee High School 85375 Miner Rd Yulee, FL 32097	Purpose Fundraising Tickets	Expenditure Type Monetary	Amend Add	Amount $22.00
Seq# 3	Date 2/20/2024	Vendor T Rays Burger Station 202 S 8th Fernandina Beach, FL 32034	Purpose Campaign Meeting	Expenditure Type Monetary	Amend Add	Amount $8.44
Seq# 4	Date 2/22/2024	Vendor Circle K 55178 US 1 Hilliard, FL 32046	Purpose Gas	Expenditure Type Monetary	Amend Add	Amount $50.02
Seq# 5	Date 3/4/2024	Vendor Loves 1800 FL 559 Polk City, FL 33868	Purpose Gas	Expenditure Type Monetary	Amend Add	Amount $24.40
Seq# 6	Date 3/4/2024	Vendor City of Lakeland 701 W Lime Lakeland, FL 33815	Purpose Parking	Expenditure Type Monetary	Amend Add	Amount $10.00
Seq# 7	Date 3/4/2024	Vendor RP Funding Center 701 W Lime Lakeland, FL 33815	Purpose Meals	Expenditure Type Monetary	Amend Add	Amount $38.52
Seq# 8	Date 3/4/2024	Vendor RP Funding Center 701 W Lime Lakeland, FL 33815	Purpose Event Tickets	Expenditure Type Monetary	Amend Add	Amount $33.00
Seq# 9	Date 3/21/2024	Vendor Jennifer Gaus 85228 Johnson Ln Yulee, FL 32097	Purpose Reimbursement for office supplies	Expenditure Type Reimbursements	Amend Add	Amount $53.17
Seq# 10	Date 3/27/2024	Vendor Vystar Credit Union 463775 St Rd 200 Yulee, FL 32097	Purpose Bank Fee	Expenditure Type Monetary	Amend Add	Amount $32.00
Seq# 11	Date 3/22/2024	Vendor Amazon 410 Terry Ave Seattle , WA 98109	Purpose Shipping Service	Expenditure Type Monetary	Amend Add	Amount $15.08
Seq# 12	Date 2/21/2024	Vendor Circle K 1116 Kingsland Dr Kingsland, GA 31537	Purpose Gas	Expenditure Type Monetary	Amend Add	Amount $30.04
Seq# 13	Date 2/5/2024	Vendor Venmo 117 Barrow St New York, NY 10014	Purpose Service Fees	Expenditure Type Monetary	Amend Add	Amount $7.90

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