Candidate: Eddy Lavane Scott

Office: Co Commissioner Dist 4

Report Date: 2022 (7/23/2022 - 7/29/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/23/2022	Contributor Vernon Burgess 6240 SE 60th ST Trenton, FL 32693	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/23/2022	Contributor Cynthia J Scott 4800 NE 65th ST High Springs, FL 32643	Entity Individual	Occupation Retired	In-Kind Description Baked goods/Desserts for Meet N Greet	Amend	Amount $30.00
Seq# 2	Date 7/23/2022	Contributor Tina Bruce 4399 NE 57th PL High Springs, FL 32643	Entity Individual	Occupation School BusDriver	In-Kind Description Baked Goods/Desserts for Meet N Greet	Amend	Amount $50.00
Seq# 3	Date 7/23/2022	Contributor Amy Downing 3290 NW CR 340 Bell, FL 32619	Entity Individual	Occupation Teacher	In-Kind Description Baked goods for Meet N Greet	Amend	Amount $25.00
Seq# 4	Date 7/23/2022	Contributor Amber C Scott 4850 NE 65th ST High Springs, FL 32643	Entity Individual	Occupation InsuranceRiskAnalyst	In-Kind Description Baked Goods for Meet N Greet	Amend	Amount $32.00
Seq# 5	Date 7/23/2022	Contributor Donna S O'Steen 6781 NE 45th AV High Springs, FL 32643	Entity Individual	Occupation Retired	In-Kind Description Baked Goods for Meet N Greet	Amend	Amount $30.00
Seq# 6	Date 7/23/2022	Contributor Nicole Thomas 4850 NE 65th ST High Springs, FL 32643	Entity Individual	Occupation PatientCoordinator	In-Kind Description Ice and Flowers for Meet N Greet	Amend	Amount $63.61
Seq# 7	Date 7/23/2022	Contributor Kimberly L Akins 5520 NW 5th ST Bell, FL 32619	Entity Individual	Occupation BusinessOwner	In-Kind Description BBQ Chicken, Beans, and Slaw for Meet N Greet	Amend	Amount $1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount

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