Candidate: Crystal M. Bush

Office: School Board Member - District 1

Report Date: M5 (5/1/2016 - 5/31/2016)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/11/2016	Contributor Crystal Bush 11354 ne 349 hwy Old Town, Fl 32680	Entity Candidate to Themselves	Occupation Aide	Contribution Type Cash	Amend	Amount $200.00
Seq# 2	Date 5/17/2016	Contributor Kevin Bush 11354 ne 349 hwy Old Town, Fl 326	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 5/17/2016	Contributor Audrey Bush P O BOX 292 Cross City, FL 32628	Entity Individual	Occupation Aide	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 5/27/2016	Contributor Crystal Bush 11354 ne 349 hwy Old Town, Fl 32680	Entity Candidate to Themselves	Occupation Aide	Contribution Type Check	Amend	Amount $500.00

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 5/19/2016	Vendor Signs Unlimited 618 S Magnolia Ave Ocala, FL 34471	Purpose Signs	Expenditure Type Monetary	Amend	Amount $545.90
Seq# 2	Date 5/25/2016	Vendor Crystal Bush 11354 ne 349 hwy Old Town, Fl 32680	Purpose flyers	Expenditure Type Reimbursements	Amend	Amount $39.99
Seq# 3	Date 5/27/2016	Vendor Crystal Class of 2018 16077 NE 19 HWY CROSS CITY, Fl 32628	Purpose Donation to class dinner for buns	Expenditure Type Monetary	Amend	Amount $69.00
Seq# 4	Date 5/27/2016	Vendor Signs Unlimited 618 S Magnolia Ave Ocala, FL 34471	Purpose Signs, Magnets and Teeshirts	Expenditure Type Monetary	Amend	Amount $1,005.94

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
Seq# 1	Date 5/25/2016	Vendor Vista Print 275 Wyman ST Waltham, MA 02451	Purpose Flyers	Expenditure Related Exp. 2016-m5-2	Amend	Amount $39.99