Candidate: Curtis S. Gaus

Office: Superintendent of Schools

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/6/2024	Contributor John Drew Sauls 36212 Patsy Lane Callahan, FL 32011	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 2/19/2024	Contributor John A Mazzella 98070 Pintail Ct Fernandina Beach, FL 32034	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $400.00
Seq# 3	Date 3/27/2024	Contributor Conners Service LLC 449645 US Highway 301 Callahan, FL 32011	Entity Business	Occupation AutoRepairShop	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 1/6/2024	Contributor Brent Lemond 751 Burnett Rd Toccoa, GA 30577	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 1/6/2024	Contributor Kathy Carter 34148 Honey Bee Lane Callahan, FL 32011	Entity Individual	Occupation Nurse	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 3/7/2024	Contributor Kimberly Fahlgren ***Protected Voter***	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 1/19/2024	Contributor Kimberly Fahlgren ***Protected Voter***	Entity Individual	Occupation Educator	Contribution Type Check	Amend	Amount $250.00
Seq# 8	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# 9	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 2/3/2024	Vendor Curtis Gaus 85228 Johnson Ln Yulee, FL 32097	Purpose Tickets to Fundraiser	Expenditure Type Petty Cash Withdrawn	Amend	Amount $40.00
Seq# 2	Date 2/3/2024	Vendor Gator's Dockside 96150 David Hallman Pkwy Yulee, FL 32097	Purpose Campaign Meeting	Expenditure Type Monetary	Amend	Amount $41.64
Seq# 3	Date 2/10/2024	Vendor Fernandina News Leader 1235 S 10th Fernandina Beach, FL 32034	Purpose Campaign Advertisement	Expenditure Type Monetary	Amend	Amount $340.00
Seq# 4	Date 2/13/2024	Vendor Southern Blend 463179 State Rd 200 Yulee, FL 32097	Purpose Campaign Committee Meeting refreshments	Expenditure Type Monetary	Amend	Amount $41.64
Seq# 5	Date 2/17/2024	Vendor Hobby Lobby 15324 Max Leggett Pkwy Jacksonville, FL 32218	Purpose Campaign Event Supplies	Expenditure Type Monetary	Amend	Amount $128.86
Seq# 6	Date 3/6/2024	Vendor Florida Sun Printing Church Rd Callahan, FL 32011	Purpose Campaign Printing	Expenditure Type Monetary	Amend	Amount $181.90
Seq# 7	Date 3/13/2024	Vendor Amazon 410 Terry Ave N Seattle, WA 98109	Purpose Envelopes	Expenditure Type Monetary	Amend	Amount $33.82
Seq# 8	Date 3/19/2024	Vendor Bakers Sports 3600 Beechwood Ct Jacksonville, FL 32224	Purpose Shirts	Expenditure Type Monetary	Amend	Amount $263.38
Seq# 9	Date 3/19/2024	Vendor Supervisor of Elections 96135 Nassau Place St 3 Yulee, FL 32097	Purpose Petition Fee	Expenditure Type Monetary	Amend	Amount $22.90
Seq# 10	Date 3/19/2024	Vendor Circle K 86062 Gene Lasserre Blvd Yulee, FL 30297	Purpose Gas	Expenditure Type Monetary	Amend	Amount $38.14
Seq# 11	Date 3/12/2024	Vendor Dollar Tree 463 797 State Rd 200 Yulee, FL 32097	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $8.03
Seq# 12	Date 3/11/2024	Vendor Target 463737 State Rd 200 Yulee, FL 32097	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $35.28
Seq# 13	Date 3/8/2024	Vendor Circle K 86062 Gene Lasserre Blvd Yulee, FL 32097	Purpose Meeting Refreshments	Expenditure Type Monetary	Amend	Amount $3.62
Seq# 14	Date 3/19/2024	Vendor Florida Sun Printing Church Rd Callahan, FL 32011	Purpose Signs	Expenditure Type Monetary	Amend	Amount $485.89
Seq# 15	Date 3/8/2024	Vendor Circle K Gene Lasserre Blvd Yulee , FL 32097	Purpose Voter Meeting Refreshments	Expenditure Type Monetary	Amend	Amount $7.66
Seq# 16	Date 3/7/2024	Vendor Publix 76010 William Burgess Yulee, FL 32097	Purpose Event Refreshments	Expenditure Type Monetary	Amend	Amount $23.61
Seq# 17	Date 3/7/2024	Vendor BJs Wholesale 12884 City Center Blvd Jacksonville, FL 32218	Purpose Campaign Supplies	Expenditure Type Monetary	Amend	Amount $58.26
Seq# 18	Date 2/20/2024	Vendor Gators Dockside 96150 David Hallman Pkwy Yulee, FL 32097	Purpose Campaign Committee Planning	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 19	Date 2/23/2024	Vendor Winn Dixie 550969 US Hwy 1 Hilliard, FL 32046	Purpose Campaign Event Supplies	Expenditure Type Monetary	Amend	Amount $181.15
Seq# 20	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# 21	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# 22	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# 23	Date 2/22/2024	Vendor Circle K 55178 US 1 Hilliard, FL 32046	Purpose Gas	Expenditure Type Monetary	Amend Add	Amount $50.02
Seq# 24	Date 3/4/2024	Vendor Loves 1800 FL 559 Polk City, FL 33868	Purpose Gas	Expenditure Type Monetary	Amend Add	Amount $24.40
Seq# 25	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# 26	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# 27	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# 28	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# 29	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# 30	Date 3/22/2024	Vendor Amazon 410 Terry Ave Seattle , WA 98109	Purpose Shipping Service	Expenditure Type Monetary	Amend Add	Amount $15.08
Seq# 31	Date 2/21/2024	Vendor Circle K 1116 Kingsland Dr Kingsland, GA 31537	Purpose Gas	Expenditure Type Monetary	Amend Add	Amount $30.04
Seq# 32	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