Candidate: Scott Costello

Office: County Commission District 2

Report Date: 18G5 (10/6/2018 - 10/12/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/9/2018	Contributor BLAS BROWN 25204 SW 16th Avenue NEWBERRY, FL 32669	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 10/9/2018	Contributor BRANDE SMITH 8702 SW 10th Road GAINESVILLE, FL 32607	Entity Individual	Occupation UF GENERALCOUNSEL	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 10/11/2018	Contributor ALBERT WHITE 6423 NW 42nd Lane GAINESVILLE, FL 32606	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 10/11/2018	Contributor GREGORY BRADLEY ***Protected Voter***	Entity Individual	Occupation INSURANCE	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 10/9/2018	Contributor MARK A SEARBY 4211 NW 186TH STREET GAINESVILLE, FL 32669	Entity Individual	Occupation RETIRED	Contribution Type Check	Amend	Amount $100.00

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 10/12/2018	Vendor PAYPAL 2211 NORTH FIRST STREET SAN JOSE, CA 95131	Purpose ELECTRONIC TRNSACTION FEES	Expenditure Type Monetary	Amend	Amount $14.25
Seq# 2	Date 10/7/2018	Vendor HOME DEPOT 7107 NW 4TH BLVD GAINESVILLE, FL 32607	Purpose TRUCK RENTAL	Expenditure Type Monetary	Amend	Amount $155.44
Seq# 3	Date 10/10/2018	Vendor ADVANTAGE PUBLISHING INC. 4915 NW 43RD STREET GAINESVILLE, FL 32606	Purpose OFFICE RENT	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 4	Date 10/9/2018	Vendor JORGE SANTIAGO 4702 NW 80TH ROAD GAINESVILLE, FL 32653	Purpose SIGN DELIVERY	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 5	Date 10/9/2018	Vendor WEBELECT.NET LLC 1256 VINETREE DRIVE BRANDON, FL 33510	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $88.80
Seq# 6	Date 10/9/2018	Vendor CHEVRON 7500 W. NEWBERRY ROAD GAINESVILLE, FL 32607	Purpose FUEL FOR TRUCK RENTALS	Expenditure Type Monetary	Amend	Amount $30.01
Seq# 7	Date 10/9/2018	Vendor MILLHOPPER ACE HARDWARD 5200 NW 43RD STREET #203 GAINESVILLE, FL 32606	Purpose SIGN MATERIALS	Expenditure Type Monetary	Amend	Amount $7.22
Seq# 8	Date 10/6/2018	Vendor HOME DEPOT 5150 NW 13TH STREET GAINESVILLE, FL 32609	Purpose SIGN MATERIALS	Expenditure Type Monetary	Amend	Amount $39.17
Seq# 9	Date 10/12/2018	Vendor VISTAPRINT USA, INC. 95 Hayden Ave LEXINGTON, MA 02421	Purpose EVENT SUPPLIES	Expenditure Type Monetary	Amend	Amount $43.99
Seq# 10	Date 10/12/2018	Vendor ETSY 117 Adams St BROOKLYN, NY 11201	Purpose EVENT SUPPLIES	Expenditure Type Monetary	Amend	Amount $30.25

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