Candidate: Eddy Lavane Scott

Office: Co Commissioner Dist 4

Report Date: 2022 (5/1/2022 - 5/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/14/2022	Contributor Laurie H Goslinga 7578 SW 85th Drive Gainesville, FL 32608	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 5/25/2022	Contributor Eric S Paulson 5960 NE CR 340 High Springs, FL 32643	Entity Individual	Occupation Carpenter	Contribution Type Check	Amend	Amount $200.00
Seq# 3	Date 5/31/2022	Contributor William Arnold O'steen SR 6580 NE 45th Ave High Springs, FL 32643	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 5/11/2022	Contributor Eddy L Scott 4800 NE 65th ST High Springs, FL 32643	Entity Candidate to Themselves	Occupation RetiredEngineer	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 5/16/2022	Contributor Eddy L Scott 4800 NE 65th ST High Springs, FL 32643	Entity Candidate to Themselves	Occupation RetiredEngineer	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 5/10/2022	Vendor Gilchrist Building Supply 1960 N US 129 Bell, FL 32619	Purpose Sign Supports	Expenditure Type Monetary	Amend	Amount $317.24
Seq# 2	Date 5/13/2022	Vendor The Print Shop of Chiefland 1517 N Young Blvd Chiefland, FL 32626	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $1,351.30
Seq# 3	Date 5/13/2022	Vendor Julie Turner BEC Creations & D 5790 SE 62nd Lane Trenton, FL 32693	Purpose Custom Campaign T Shirts	Expenditure Type Monetary	Amend	Amount $149.80
Seq# 4	Date 5/31/2022	Vendor Capital City Bank 609 North US 129 Bell, FL 32619	Purpose Monthly Service Fee	Expenditure Type Monetary	Amend	Amount $10.00

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