Candidate: Crystal M. Bush

Office: School Board Member - District 1

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/14/2016	Contributor Crystal Bush 11354 NE 349 HWY OLD TOWN, FL 32680	Entity Candidate to Themselves	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	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# 3	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# 4	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# 5	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
Seq# 6	Date 6/8/2016	Contributor Cyndee Munkittrick 138 SE 245th st Suwannee, FL 32692	Entity Individual	Occupation Lawyer	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 6/22/2016	Contributor Crystal Bush 11354 ne 349 hwy Old Town, FL 32680	Entity Candidate to Themselves	Occupation Aide	Contribution Type Check	Amend	Amount $300.00
Seq# 8	Date 7/15/2016	Contributor Crystal Bush 11354 Ne 349 Hwy Old Town, FL 32680	Entity Candidate to Themselves	Occupation Aide	Contribution Type Check	Amend	Amount $300.00

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 4/14/2016	Vendor Dixie County Supervisor of Ele	Purpose Petitions	Expenditure Type Monetary	Amend	Amount $11.30
Seq# 2	Date 4/20/2016	Vendor Crystal Bush 11354 NE 349 HWY OLD TOWN, FL 32680	Purpose Business cards	Expenditure Type Reimbursements	Amend	Amount $54.98
Seq# 3	Date 4/22/2016	Vendor Paula Edmonds hwy 19 Cross City, FL 32628	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $28.00
Seq# 4	Date 5/19/2016	Vendor Signs Unlimited 618 S Magnolia Ave Ocala, FL 34471	Purpose Signs	Expenditure Type Monetary	Amend	Amount $545.90
Seq# 5	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# 6	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# 7	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
Seq# 8	Date 6/23/2016	Vendor Signs Unlimited 618 S Magnolia Ave Ocala, FL 34471	Purpose Signs	Expenditure Type Monetary	Amend	Amount $339.20
Seq# 9	Date 6/23/2016	Vendor Crystal Bush 11354 ne 349 hwy Old Town, FL 32680	Purpose Gas	Expenditure Type Reimbursements	Amend	Amount $20.00
Seq# 10	Date 7/15/2016	Vendor Supervisor of Elections 229 NE hwy 351 Cross City, FL 32628	Purpose Mail out set up	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 11	Date 7/14/2016	Vendor Crystal Bush 11354 NE 349 HWY Old Town, FL 32680	Purpose gas	Expenditure Type Reimbursements	Amend	Amount $33.00
Seq# 12	Date 7/25/2016	Vendor Amanda Garner HWY 19 Cross City, FL 32628	Purpose hats	Expenditure Type Monetary	Amend	Amount $195.00
Seq# 13	Date 7/25/2016	Vendor Crystal Bush 11354 NE 349 Hwy Old Town, FL 32680	Purpose Gas	Expenditure Type Reimbursements	Amend	Amount $30.00
Seq# 14	Date 10/3/2016	Vendor Supervisor of Elections P O Box 2057 Cross City, FL 32628	Purpose Label set up	Expenditure Type Monetary	Amend	Amount $12.90
Seq# 15	Date 12/5/2016	Vendor Crystal M Bush 11354 ne 349 hwy Old Town, FL 32680	Purpose Close account	Expenditure Type Disposition of Funds	Amend	Amount $4.16
Seq# 16	Date 8/4/2016	Vendor DIXIE County Advocate PO Box 5030 Cross City, fl 32628	Purpose ad	Expenditure Type Monetary	Amend Add	Amount $50.63

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 4/20/2016	Vendor Vista Print 275 Wyman St Waltham, MA 02451	Purpose Business Cards	Expenditure Related Exp. 2016-M4-2	Amend	Amount $54.98
Seq# 2	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
Seq# 3	Date 6/23/2016	Vendor Crystal Bush 11354 ne 349 hwy Old Town, FL 32680	Purpose Gas	Expenditure Related Exp. 2016-P1-2	Amend	Amount $20.00
Seq# 4	Date 7/14/2016	Vendor Crystal Bush 11354 NE 349 HWY Old Town, FL 32680	Purpose Gas	Expenditure Related Exp. 2016-p3-2	Amend	Amount $33.00