Candidate: Chris Russell

Office: School Board District 3

Report Date: P2 (6/21/2014 - 7/4/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/27/2014	Contributor WCREC Crawfordville Crawfordville, Fl 32327	Entity Committee	Occupation Rep ExecCommittee	Contribution Type Check	Amend	Amount $1,500.00
Seq# 2	Date 7/1/2014	Contributor Angie Mercer 83 Havens Way Crawfordville, Fl 32327	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/2/2014	Contributor Cynthia Thomas 637 Hunters Trace Crawfordville, Fl 32327	Entity Individual	Occupation	In-Kind Description Printing Supplies	Amend	Amount $64.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/24/2014	Vendor Auto Trim Design 1616 Crawfordville Highway Crawfordville, fl 32327	Purpose Campaign Shirts	Expenditure Type Monetary	Amend	Amount $124.93
Seq# 2	Date 6/25/2014	Vendor Oriental Trading Inc 5455 S 90th Street Omaha, NE 68127	Purpose Parade candy-clappers.	Expenditure Type Monetary	Amend	Amount $109.29
Seq# 3	Date 6/26/2014	Vendor Gulf Coast Lumber 3361 Crawfordville Hwy Crawfordville, Fl 32327	Purpose Materials for campaign signs.	Expenditure Type Monetary	Amend	Amount $45.03
Seq# 4	Date 6/30/2014	Vendor Auto Trim & Design 1616 Crawfordville Highway Crawfordville, Fl 32327	Purpose Campaign Shirts & Signs	Expenditure Type Monetary	Amend	Amount $692.05
Seq# 5	Date 7/2/2014	Vendor Gulf Coast Lumber 3361 Crawfordville Highway Crawfordville, Fl 32327	Purpose Sign Materials.	Expenditure Type Monetary	Amend	Amount $96.78
Seq# 6	Date 7/3/2014	Vendor Dollar Tree Store 2000 Crawfordville Highway Crawfordville, Fl 32327	Purpose Parade Supplies	Expenditure Type Monetary	Amend	Amount $11.77
Seq# 7	Date 7/3/2014	Vendor Party City 1739 Apalachee Parkway Tallahassee, Fl 32301	Purpose Parade Supplies	Expenditure Type Monetary	Amend	Amount $57.80

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