Candidate: Charles Edward Goston

Office: Gainesville City Commission District 1

Report Date: 18G1 (2/1/2018 - 2/16/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/11/2018	Contributor JOHN DAVIES 725 NW 2ND STREET GAINESVILLE, FL 32601	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $48.00
Seq# 2	Date 2/11/2018	Contributor JO LEE BEATY 3212W 36TH STREET GAINESVILLE, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 2/8/2018	Contributor GEORGE E FLETCHER 1223 NW 114TH DRIVE GAINESVILLE, FL 32606	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 2/8/2018	Contributor CBH 6509 SW 37TH WAY GAINESVILLE, FL 32609	Entity Business	Occupation BUSINESSOWNER	Contribution Type Check	Amend	Amount $150.00
Seq# 5	Date 2/12/2018	Contributor JOHN W MARTIN 7110 SW 216TH TERRACE HAWTHORNE, FL 32640	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 2/12/2018	Contributor 4A 'S PAC PO BOX 141292 GAINESVILLE, FL 32614	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 2/16/2018	Contributor ALVIN BUTLER 1356 SW WACAHOOTA RD MICANOPY, FL 32667	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 2/5/2018	Contributor JACQUELYN D HART 1236 SE 13TH AVENUE GAINESVILLE, FL 32641	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 2/6/2018	Contributor SCOTT AUSTIN 2215 NW 16TH TERRACE GAINESVILLE, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 10	Date 2/8/2018	Contributor TONY BARR 4500 NW 27TH AVENUE GAINESVILLE, FL 32606	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Check	Amend	Amount $200.00
Seq# 11	Date 2/8/2018	Contributor RONALD THORNTON 17829 20TH AVENUE NEWBERRY, FL 32669	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 12	Date 2/10/2018	Contributor MOBILITY ASSISTANCE OF CNT FL 3427 NW 40TH TERRACE GAINESVILLE, FL 32606	Entity Business	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 13	Date 2/10/2018	Contributor KAREN STOKES 2546 SW 14TH DRIVE GAINESVILLE, FL 32608	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 14	Date 2/10/2018	Contributor RICHARD STOKES 2546 SW 14TH DRIVE GAINESVILLE, FL 32608	Entity Individual	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 2/11/2018	Vendor STORTER CHILDS PRINTING 1540 NE WALDO RD GAINESVILLE, FL 32641	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $718.88
Seq# 2	Date 2/11/2018	Vendor US POSTMASTER N MAIN STREET GAINESVILLE, FL 32601	Purpose POSTAGE	Expenditure Type Monetary	Amend	Amount $447.66
Seq# 3	Date 2/10/2018	Vendor TIRE OUTLET 1320 N MAIN GAINESVILLE, FL 32601	Purpose DONATION OVER LIMIT	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 4	Date 2/6/2018	Vendor PAYPAL 2211 NORTH FIRST STREET SAN JOSE, CA 95131	Purpose FEES	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 5	Date 2/8/2018	Vendor PAYPAL 2211 NORTH FIRST STREET SAN JOSE, CA 95131	Purpose FEES	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 6	Date 2/8/2018	Vendor PAYPAL 2211 NORTH FIRST STREET SAN JOSE, CA 95131	Purpose FEES	Expenditure Type Monetary	Amend	Amount $6.10
Seq# 7	Date 2/10/2018	Vendor PAYPAL 2211 NORTH FIRST STREET SAN JOSE, CA 95131	Purpose FEES	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 8	Date 2/10/2018	Vendor PAYPAL 2211 NORTH FIRST STREET SAN JOSE, CA 95131	Purpose FEES	Expenditure Type Monetary	Amend	Amount $3.20
Seq# 9	Date 2/10/2018	Vendor PAYPAL 2211 NORTH FIRST STREET SAN JOSE, CA 95131	Purpose FEES	Expenditure Type Monetary	Amend	Amount $3.20

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