Candidate: Scott Costello

Office: County Commission District 2

Report Date: 18P3 (7/7/2018 - 7/20/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/19/2018	Contributor JAY CURTIS ***Protected Voter***	Entity Individual	Occupation PILOT	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 7/20/2018	Contributor DANNY GILLIAND 3966 NW 63RD WAY GAINESVILLE, FL 32606	Entity Individual	Occupation AREA BANKEXECUTIVE	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/20/2018	Contributor CRAIG WILBURN ***Protected Voter***	Entity Individual	Occupation REALTOR	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 7/20/2018	Contributor KIMBERLY ANCHORS 2034 SW 76TH TERRACE GAINESVILLE, FL 32607	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 7/20/2018	Contributor MITCHELL E GLAESER 2145 SW 94TH TERRACE GAINESVILLE, FL 32607	Entity Individual	Occupation BUSINESSOWNER	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 7/9/2018	Vendor WEBELECT.NET LLC 1256 VINETREE DRIVE BRANDON, FL 33510	Purpose ADVERTISING/ SOFTWARE	Expenditure Type Monetary	Amend	Amount $120.00
Seq# 2	Date 7/13/2018	Vendor GAINESVILLE CITY CENTER LLC 101 SE 2ND PLACE GAINESVILLE, FL 32601	Purpose PARKING	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 3	Date 7/16/2018	Vendor HOME DEPOT 7107 NW 4TH BLVD GAINESVILLE, FL 32607	Purpose SIGN MATERIALS	Expenditure Type Monetary	Amend	Amount $176.64
Seq# 4	Date 7/16/2018	Vendor PRIDE COMMUNITY CENTER 3131 NW 13TH STREET GAINESVILLE, FL 32609	Purpose EVENT TICKET	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 5	Date 7/16/2018	Vendor CONSTANT CONTACT 1601 TRAPELO ROAD WALTHAM, MA 02451	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 6	Date 7/17/2018	Vendor ATLAS SCREEN PRINTING 131 SE 10TH AVENUE GAINESVILLE, FL 32601	Purpose SHIRTS/ADVERTISING	Expenditure Type Monetary	Amend	Amount $358.75

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