Candidate: Scott Costello

Office: County Commission District 2

Report Date: 18G3 (9/15/2018 - 9/28/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/25/2018	Contributor CHARLES PERRY PARTNERS 8200 NW 15TH PLACE GAINESVILLE, FL 32606	Entity Business	Occupation COMMERCIAL CONTRACTOR	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 9/25/2018	Contributor CONTRACTOR EQUIPMENT LEASING P.O. BOX 358208 GAINESVILLE, FL 32635	Entity Business	Occupation EQUIPMENTLEASING	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 9/25/2018	Contributor BRIAN K LESLIE 1708 SW 117TH STREET GAINESVILLE, FL 32607	Entity Individual	Occupation COMMERCIALCONTRACTOR	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 9/25/2018	Contributor BRECK WEINGART 8400 SW 24TH AVENUE GAINESVILLE, FL 32608	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 9/25/2018	Contributor PEGGY HENDERSON ***Protected Voter***	Entity Individual	Occupation REALESTATE	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 9/25/2018	Contributor JOHNSON & FLETCHER INSURANCE 3225 NW 13TH STREET GAINESVILLE, FL 32609	Entity Business	Occupation INSURANCE	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 9/25/2018	Contributor FRED L HENDERSON 3501 S MAIN STREET SUITE 1 GAINESVILLE, FL 32601	Entity Business	Occupation REALESTATEDEVELOPER	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 9/25/2018	Contributor DPH OAKP OFFICES LLC 3501 S MAIN STREET SUITE 1 GAINESVILLE, FL 32601	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $250.00
Seq# 9	Date 9/25/2018	Contributor LAFAYETTE PROPERTIES 3501 S MAIN STREET SUITE 1 GAINESVILLE, FL 32601	Entity Business	Occupation REALESTATE	Contribution Type Check	Amend	Amount $250.00
Seq# 10	Date 9/25/2018	Contributor WONDERFUL WIZARDS LLC P.O. BOX 141105 GAINESVILLE, FL 32614	Entity Business	Occupation INTERNETTECHNOLOGY	Contribution Type Check	Amend	Amount $250.00
Seq# 11	Date 9/16/2018	Contributor RICK BRYANT 2101 NW 22ND STREET GAINESVILLE, FL 32605	Entity Individual	Occupation FORMERCOMMISSIONER	Contribution Type Check	Amend	Amount $100.00
Seq# 12	Date 9/16/2018	Contributor HARVEY GOLDSTEIN PO. BOX 357158 GAINESVILLE, FL 32635	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 13	Date 9/17/2018	Contributor BRIAN GRAHAM P.O. BOX 9630 FLEMING ISLAND, FL 32006	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Check	Amend	Amount $250.00
Seq# 14	Date 9/28/2018	Contributor KENNETH MCGURN 101 SE 2ND PLACE, 202 GAINESVILLE, FL 32601	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Check	Amend	Amount $150.00
Seq# 15	Date 9/28/2018	Contributor LUIS GONZALEZ 2234 NORTH FEDERAL HWY SUITE 1138 BOCA RATON, FL 33431	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Check	Amend	Amount $250.00
Seq# 16	Date 9/15/2018	Contributor TONY PAGLIARA 3741 NW 192ND DRIVE NEWBERRY, FL 32669	Entity Individual	Occupation DIR FOOD &NUTRITION NFRMC	Contribution Type Cash	Amend	Amount $50.00

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 9/27/2018	Vendor AFFORDABLE BUTTONS 3269 19ST NW #6 ROCHESTER, MN 55901	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $174.27
Seq# 2	Date 9/18/2018	Vendor JOHN SLOAN PHOTOGRAPHY 16110 NW 118TH PLACE ALACHUA, FL 32615	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 3	Date 9/25/2018	Vendor SCOTT COSTELLO 4915 NW 43RD STREET GAINESVILLE, FL 32606	Purpose REIMBURSEMENT FOR FOOD FOR CAMPAIGN EVENT	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 4	Date 9/24/2018	Vendor THE SIGN UNIVERSE 3210 SW 40TH BLVD GAINESVILLE, FL 32608	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $402.57
Seq# 5	Date 9/17/2018	Vendor JAMES EILAND 3518 NE 159TH PLACE GAINESVILLE, FL 32609	Purpose CAMPAIGN STAFF	Expenditure Type Monetary	Amend	Amount $325.00
Seq# 6	Date 9/28/2018	Vendor PAYPAL 2211 NORTH FIRST STREET SAN JOSE, CA 95131	Purpose ELECTRONIC TRANSACTION FEES	Expenditure Type Monetary	Amend	Amount $149.65

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