Candidate: Charles Edward Goston

Office: Gainesville City Commission District 1

Report Date: 15G2 (2/14/2015 - 2/27/2015)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/24/2015	Contributor Elizabeth Washington 3104 SW 5 Ct Gainesville, FL 32601	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $100.00
Seq# 2	Date 2/26/2015	Contributor Elizabeth Washington 3104 SW 5 Ct Gainesville, FL 32601	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $50.00
Seq# 3	Date 2/26/2015	Contributor Granville Alley 1637 NW 19 Circle Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $100.00
Seq# 4	Date 2/26/2015	Contributor Darlene Pilfalo 1035 NW 41 Dr Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $25.00
Seq# 5	Date 2/27/2015	Contributor Susan Packer 5323 NW 35 Dr Gainesville, FL 32653	Entity Individual	Occupation	Contribution Type Check	Amend Add	Amount $25.00

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 2/16/2015	Vendor Postcard Mania 2145 Sunndale Blvd Bldg B Clearwater, FL 33765	Purpose Post cards and mailling	Expenditure Type Disposition of Funds to Future Campaign	Amend Add	Amount $3,222.39
Seq# 2	Date 2/23/2015	Vendor Atlas Screen Printing 131 SE 10 Ave Gainesville, FL 32601	Purpose signs	Expenditure Type Disposition of Funds to Future Campaign	Amend Add	Amount $175.43

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 2/27/2015	Vendor Scott Austin 4160 NW 50 Dr Gainesville, FL 32602	Purpose Reimbursement for post cards	Expenditure Related Exp. 2015-2/14-27-1	Amend Add	Amount $2,012.00