Candidate: Scott Costello

Office: County Commission District 2

Report Date: 18G7 (10/20/2018 - 10/30/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/22/2018	Contributor JOHN FLEMING ***Protected Voter***	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 10/22/2018	Contributor RICHARD STAAB 6319 SW 37TH WAY GAINESVILLE, FL 32608	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 10/23/2018	Contributor FREDDIE WEHBE 13284 SW 7TH AVENUE NEWBERRY, FL 32669	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 10/29/2018	Contributor JOEL SEARBY ***Protected Voter***	Entity Individual	Occupation POLITICALSTRATEGIST	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 10/26/2018	Contributor TONY J PAGLIARA 3741 NW 192ND DRIVE NEWBERRY, FL 32669	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 6	Date 10/26/2018	Contributor GREAT LIFE ADVENTURES 2101 NW 20TH STREET GAINESVILLE, FL 32605	Entity Business	Occupation	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 10/30/2018	Vendor PAYPAL 2211 NORTH FIRST STREET SAN JOSE, CA 95131	Purpose ELECTRONIC TRANSACTION FEES	Expenditure Type Monetary	Amend	Amount $30.20
Seq# 2	Date 10/23/2018	Vendor ATLAS SCREEN PRINTING 131 SE 10TH AVENUE GAINESVILLE, FL 32601	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $352.52
Seq# 3	Date 10/23/2018	Vendor PIESANOS 5200 NW 43RD STREET GAINESVILLE, FL 32606	Purpose FOOD FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $27.00
Seq# 4	Date 10/26/2018	Vendor TRIPLE A MARKETING 4925 NE 3RD PLACE GAINESVILLE, FL 32641	Purpose MEDIA	Expenditure Type Monetary	Amend	Amount $1,305.00
Seq# 5	Date 10/29/2018	Vendor AMERICANA ADVISORS P.O. Box 9630 FLEMING ISLAND, FL 32006	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $1,415.93
Seq# 6	Date 10/24/2018	Vendor 4 A’S PAC P.O. Box 141292 GAINESVILLE, FL 32614	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $150.00
Seq# 7	Date 10/29/2018	Vendor PROST PHOTOGRAPHY 4001 W NEWBERRY ROAD, A4 GAINESVILLE, FL 32605	Purpose ADVERTISING	Expenditure Type Monetary	Amend	Amount $220.00
Seq# 8	Date 10/22/2018	Vendor BAGEL BAKERY 4113 NW 16TH BLVD GAINESVILLE, FL 32605	Purpose FOOD FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $10.72
Seq# 9	Date 10/25/2018	Vendor THE BAGEL BAKERY 4113 NW 16TH BLVD GAINESVILLE, FL 32605	Purpose FOOD FOR VOLUNTEERS	Expenditure Type Monetary	Amend	Amount $2.53
Seq# 10	Date 10/25/2018	Vendor THE UPS STORE 5200 NW 43RD STREET GAINESVILLE, FL 32606	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $87.03
Seq# 11	Date 10/22/2018	Vendor BALLOONS BY FLORALLY YOURS 2604 NW 74TH PLACE GAINESVILLE, FL 32653	Purpose EVENT SUPPLIES	Expenditure Type Monetary	Amend	Amount $114.00

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