Candidate: Scott Costello

Office: County Commission District 2

Report Date: 18M5 (5/1/2018 - 5/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/1/2018	Contributor CHARLES ANCHORS 2034 SW 76TH GAINESVILLE, FL 32607	Entity Individual	Occupation CONSULTANT	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 5/4/2018	Contributor TARA EZZELL ***Protected Voter***	Entity Individual	Occupation DERMATOLOGIST	Contribution Type Check	Amend	Amount $150.00
Seq# 3	Date 5/15/2018	Contributor CAROLE ZEGEL 2451 NW 50TH BLVD GAINESVILLE, FL 32608	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 5/22/2018	Contributor JOE BURNS 4639 NW 53RD AVENUE GAINESVILLE, FL 32653	Entity Individual	Occupation CONSTRUCTIONMANAGEMENT	Contribution Type Check	Amend	Amount $250.00

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 5/2/2018	Vendor Advantage Publishing, Inc. 4915 NW 43rd Street Gainesville, fl 32606	Purpose OFFICE RENT	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 2	Date 5/10/2018	Vendor STEFFANIE CROCKETT 7117 SW ARCHER ROAD LOT 67 GAINESVILLE, FL 32608	Purpose CAMPAIGN PHOTOS	Expenditure Type Monetary	Amend	Amount $65.00
Seq# 3	Date 5/7/2018	Vendor AMERICANA ADVISORS P.O. BOX 9630 FLEMING ISLAND, FL 32006	Purpose CONSULTING AND ADVERTISING	Expenditure Type Monetary	Amend	Amount $1,020.00
Seq# 4	Date 5/3/2018	Vendor AMERICANA ADVISORS P.O. BOX 9630 FLEMING ISLAND, FL 32006	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $340.22
Seq# 5	Date 5/17/2018	Vendor AMERICANA ADVISORS P.O. BOX 9630 FLEMING ISLAND, FL 32006	Purpose SIGNS	Expenditure Type Monetary	Amend	Amount $1,432.63
Seq# 6	Date 5/14/2018	Vendor CONSTANT CONTACT 1601 Trapelo Road WALTHAM, MA 02451	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $57.10
Seq# 7	Date 5/21/2018	Vendor PUBLIX 14130 W NEWBERRY ROAD NEWBERRY, FL 32669	Purpose SUPPLIES	Expenditure Type Monetary	Amend	Amount $47.88
Seq# 8	Date 5/21/2018	Vendor ACE HARDWARE 5200 NW 43RD STREET GAINESVILLE, FL 32653	Purpose SIGN SUPPLIES	Expenditure Type Monetary	Amend	Amount $5.32
Seq# 9	Date 5/21/2018	Vendor SIGN UNIVERSE 3210 SW 40TH BLVD GAINESVILLE, FL 32608	Purpose SIGNS	Expenditure Type Monetary	Amend	Amount $104.38
Seq# 10	Date 5/31/2018	Vendor FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $122.40

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