Candidate: Charles Edward Goston

Office: Gainesville City Commission District 1

Report Date: 18R2 (4/14/2018 - 4/26/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/16/2018	Contributor JUDY SUMMERLIN 4014 NW 15TH STREET GAINESVILLE, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 4/17/2018	Contributor HELENE AUSTIN 100 PLYMOUTH ROAD WEST PALM BEACH, FL 33405	Entity Individual	Occupation BUSINESSOWNER	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 4/25/2018	Contributor J MILES-HAMILTON 2419 NE 8TH AVENUE GAINESVILLE, FL 32641	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 4/19/2018	Contributor DUNCAN BROTHERS FUNERAL HOME 428 NW 8TH STREET GAINESVILLE, FL 32601	Entity Business	Occupation FUNERALHOME	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 4/20/2018	Contributor E.N.I. LLC DBA NEWBERRY APTS 3720 NW 43RD STE SUITE 105 GAINESVILLE, FL 32606	Entity Business	Occupation BUSINESSOWNERS	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 4/17/2018	Contributor GREG WAITCUS 16330 US HWY 441 N ALACHUA, FL 32615-5266	Entity Individual	Occupation REALESTATE	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 4/20/2018	Contributor E.N.I. LLC 3720 NW 43RD STREET SUITE 105 GAINESVILLE, FL 32606	Entity Business	Occupation BUSINESS	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 4/26/2018	Contributor ARTISE & MICHELLE GRANT 1215 SE 12TH TERRACE GAINESVILLE, FL 32641	Entity Individual	Occupation	Contribution Type Check	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 4/17/2018	Vendor PAYPAL 2211 NORTH FIRST STREET SAN JOSE, CA 95131	Purpose FEES	Expenditure Type Monetary	Amend	Amount $7.55
Seq# 2	Date 4/18/2018	Vendor STORTER CHILDS PRINTING 1540 WALDO ROAD GAINESVILLE, FL 32641	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $836.03
Seq# 3	Date 4/18/2018	Vendor US POSTMASTER N MAIN STREET GAINESVILLE, FL 32627	Purpose MAILING	Expenditure Type Monetary	Amend	Amount $558.19
Seq# 4	Date 4/24/2018	Vendor STORTER CHILDS PRINTING 1540 WALDO ROAD GAINESVILLE, FL 32601	Purpose PRINTING	Expenditure Type Monetary	Amend	Amount $585.75
Seq# 5	Date 4/24/2018	Vendor US POSTMASTER N MAIN STREET GAINESVILLE, FL 32627	Purpose POSTAGE FOR MAILER	Expenditure Type Monetary	Amend	Amount $380.56
Seq# 6	Date 4/24/2018	Vendor SCOTT AUSTIN 2215 NW 16TH TERRACE GAINESVILLE, FL 32605	Purpose REIMB FOR ROBO CALL	Expenditure Type Reimbursements	Amend	Amount $100.00

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