Candidate: Eddy Lavane Scott

Office: Co Commissioner Dist 4

Report Date: 2022 (6/18/2022 - 7/1/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/25/2022	Contributor Agostino Perfetto JR 4900 NE 58th LN High Springs, FL 32643	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/25/2022	Contributor John E Greiner 7420 NW 6th ST Bell, FL 32619	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/23/2022	Contributor Cynthia Jane Scott 4800 NE 65th ST High Springs, FL 32643	Entity Individual	Occupation Retired	In-Kind Description Misc. for BBQ Meet N Greet	Amend	Amount $44.90
Seq# 2	Date 6/24/2022	Contributor Cynthia Jane Scott 4800 NE 65th ST High Springs, FL 32643	Entity Individual	Occupation Retired	In-Kind Description Misc for Meet N Greet BBQ	Amend	Amount $82.50
Seq# 3	Date 6/23/2022	Contributor Amber Christina Scott 4850 NE 65th ST High Springs, FL 32643	Entity Individual	Occupation	In-Kind Description Flowers for Meet N Greet BBQ	Amend	Amount $64.17
Seq# 4	Date 6/25/2022	Contributor Eddy L Scott 4800 NE 65th ST High Springs, FL 32643	Entity Candidate to Themselves	Occupation RetiredEngineer	In-Kind Description Ice for BBQ Met N Greet	Amend	Amount $10.56
Seq# 5	Date 6/25/2022	Contributor Scott A Akins 5220 NW 5th ST Bell, FL 32619	Entity Individual	Occupation BusinessOwner	In-Kind Description Chicken, Beans, and Cole Slaw for BBQ Meet N Greet	Amend	Amount $1,000.00
Seq# 6	Date 6/22/2022	Contributor Nicole A Thomas 4850 NE 65th ST High Springs, FL 32643	Entity Individual	Occupation	In-Kind Description Handmade sign materials for meet n greet	Amend	Amount $29.16
Seq# 7	Date 6/30/2022	Contributor Cynthia J Scott 4800 NE 65th ST High Springs, FL 32643	Entity Individual	Occupation Retired	In-Kind Description Candy for meet n greet	Amend	Amount $14.96

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/22/2022	Vendor Julie Turner - BEC Creations 5790 SE 62nd Lane Trenton, FL 32693	Purpose Campaign T-Shirts	Expenditure Type Monetary	Amend	Amount $160.50
Seq# 2	Date 6/22/2022	Vendor The Print Shop of Chiefland 1517 N Young Blvd Chiefland, FL 32626	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $533.93
Seq# 3	Date 6/25/2022	Vendor Rita Sue Martin 4820 SW 10th ST Bell, FL 32619	Purpose Watermelons for BBQ Meet N Greet	Expenditure Type Monetary	Amend	Amount $216.00
Seq# 4	Date 6/26/2022	Vendor Capital City Bank 609 North US 129 Bell, FL 32619	Purpose Monthly Service Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 5	Date 7/1/2022	Vendor Tri-County Nursing Home 7280 SR 26 Trenton, FL 32693	Purpose Booth (Sponsor fireworks) Meet n greet	Expenditure Type Monetary	Amend	Amount $50.00

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