Candidate: Adrian Hayes-Santos

Office: Gainesville City Commission District 4

Report Date: TR (3/15/2019 - 6/17/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 3/25/2019	Vendor Alta Systems 6825 NW 18th Drive Gainesville, FL 32653	Purpose Mailing	Expenditure Type Monetary	Amend	Amount $4,250.89
Seq# 2	Date 3/18/2019	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $367.14
Seq# 3	Date 3/25/2019	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Ads	Expenditure Type Monetary	Amend	Amount $1.03
Seq# 4	Date 3/29/2019	Vendor Capital City Bank 1417 N Main Street Gainesville, FL 32601	Purpose Service Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 5	Date 4/2/2019	Vendor USPS 104 N Main Street Gainesville, FL 32601	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 6	Date 4/3/2019	Vendor ActBlue Po Box 441146 Sommerville, MA 02144	Purpose Transaction Fees	Expenditure Type Monetary	Amend	Amount $39.14
Seq# 7	Date 4/3/2019	Vendor Vantiv 8500 Governors Hill Drive Symmes Township, OH 45249	Purpose Transaction Fees	Expenditure Type Monetary	Amend	Amount $75.12
Seq# 8	Date 5/18/2019	Vendor Bryan Eastman 621 NW 12th Ave Gainesville, FL 32601	Purpose rent, mailing, designing and advising	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 9	Date 4/30/2019	Vendor Capital City Bank 1417 N Main Street Gainesville, FL 32601	Purpose Bank Charge	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 10	Date 5/9/2019	Vendor Vantiv 8500 Governors Hill Drive Symmes Township, OH 45249	Purpose Transaction Fees	Expenditure Type Monetary	Amend	Amount $0.50
Seq# 11	Date 5/31/2019	Vendor Bryan Eastman 621 NW 12th Ave Gainesville, FL 32601	Purpose rent, mailing, designing and advising	Expenditure Type Monetary	Amend	Amount $332.74
Seq# 12	Date 5/31/2019	Vendor Adrian Haye-Santos 816 NE 8th Ave Gainesville, FL 32601	Purpose Reimbursement to candidate	Expenditure Type Reimbursements	Amend	Amount $74.53

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