Candidate: Charles Edward Goston

Office: Gainesville City Commission District 1

Report Date: 18M1 (1/1/2018 - 1/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/8/2018	Contributor ERNEST R MARTINEZ 2217 NW 16TH TERRACE GAINESVILLE, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 1/8/2018	Contributor ROSEMARIE K TURK 1225 SE 12TH AVENUE GAINESVILLE, FL 32641	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 1/8/2018	Contributor SCOTT C AUSTIN 2215 NW 16TH TERRACE GAINESVILLE, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 1/8/2018	Contributor KEVIN W THORPE 5130 SW 81ST DRIVE GAINESVILLE, FL 32608	Entity Individual	Occupation PASTOR	Contribution Type Check	Amend	Amount $150.00
Seq# 5	Date 1/8/2018	Contributor J MILES HAMILTON 2419 NE 8TH AVENUE GAINESVILLE, FL 32641	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 1/8/2018	Contributor DEBORAH L MARTINEZ 2217 NW 16TH TERRACE GAINESVILLE, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 1/11/2018	Contributor ERNEST R MARTINEZ 2217 NW 16TH TERRACE GAINESVILLE, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 1/11/2018	Contributor DEBORAH L MARTINEZ 2217 NW 16TH TERRACE GAINESVILLE, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 9	Date 1/11/2018	Contributor SCOTT AUSTIN 2215 NW 16TH TERRACE GAINESVILLE, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 10	Date 1/11/2018	Contributor DORIS EDWARDS 1040 SE 20TH STREET GAINESVILLE, FL 32641	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 11	Date 1/18/2018	Contributor BRENDA J WASHINGTON YOUNG PO BOX 140703 GAINESVILLE, FL 32614	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 12	Date 1/16/2018	Contributor TIRE OUTLET 1320 N MAIN STREET GAINESVILLE, FL 32601	Entity Business	Occupation TIRE SALES	Contribution Type Check	Amend	Amount $250.00
Seq# 13	Date 1/16/2018	Contributor TIRE OUTLET 1320 N MAIN STREET GAINESVILLE, FL 32601	Entity Business	Occupation TIRE SALES	Contribution Type Check	Amend	Amount $250.00
Seq# 14	Date 1/3/2018	Contributor DAVID DENSLOW 5622 NW 48TH PLACE GAINESVILLE, FL 32606	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 15	Date 1/3/2018	Contributor JOSEPH DOMENECH 4926 NW 18TH PLACE GAINESVILLE, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 16	Date 1/22/2018	Contributor GEORGE BRAUN 830 SE 12TH TERRACE GAINESVILLE, FL 32641	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 17	Date 1/22/2018	Contributor JAMES COATS 9322 NW 15TH PLACE GAINESVILLE, FL 32606	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Check	Amend	Amount $250.00
Seq# 18	Date 1/22/2018	Contributor ELIZABETH WASHINGTON 3104 SW 5TH COURT GAINESVILLE, FL 32601	Entity Individual	Occupation PROFESSOR	Contribution Type Check	Amend	Amount $150.00
Seq# 19	Date 1/22/2018	Contributor JO LEWIS 621 SE DEPOT AVENUE GAINESVILLE, FL 32641	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 1/3/2018	Vendor PAYPAL 2211 NORTH FIRST STREET SAN JOSE, CA 95131	Purpose FEES	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 2	Date 1/22/2018	Vendor PAY PAL 2211 NORTH FIRST STREET SAN JOSE, CA 95131	Purpose FEES	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 3	Date 1/22/2018	Vendor PAYPAL 2211 NORTH FIRST STREET SAN JOSE, CA 95131	Purpose FEES	Expenditure Type Monetary	Amend	Amount $7.55
Seq# 4	Date 1/22/2018	Vendor PAYPAL 2211 NORTH FIRST STREET SAN JOSE, FL 95131	Purpose FEES	Expenditure Type Monetary	Amend	Amount $7.55
Seq# 5	Date 1/22/2018	Vendor PAYPAL 2211 NORTH FIRST STREET SAN JOSE, CA 95131	Purpose FEES	Expenditure Type Monetary	Amend	Amount $4.65
Seq# 6	Date 1/17/2018	Vendor SCOTT AUSTIN 2215 NW 16TH TERRACE GAINESVILLE, FL 32605	Purpose MAGNETS AND LG. SIGNS	Expenditure Type Reimbursements	Amend	Amount $231.11
Seq# 7	Date 1/20/2018	Vendor SCOTT AUSTIN 2215 NW 16TH TERRACE GAINESVILLE, FL 32605	Purpose PALM CARDS	Expenditure Type Reimbursements	Amend	Amount $117.49
Seq# 8	Date 1/29/2018	Vendor SCOTT AUSTIN 2215 NW 16TH TERRACE GAINESVILLE, FL 32605	Purpose YARD SIGNS	Expenditure Type Reimbursements	Amend	Amount $625.69
Seq# 9	Date 1/29/2018	Vendor SCOTT AUSTIN 2215 NW 16TH TERRACE GAINESVILLE, FL 32605	Purpose YARD SIGNS	Expenditure Type Reimbursements	Amend	Amount $279.56

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