Candidate: David Arreola

Office: Gainesville City Mayor

Report Date: 22P1 (6/1/2022 - 6/17/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/1/2022	Contributor Kristina Ramer 333 SW 96th Terr Gainesville, FL 32607	Entity Individual	Occupation FreelanceMarketing	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 6/9/2022	Contributor Austin Valle 2918 Carroll Place Orlando, FL 32804	Entity Individual	Occupation BusinessDevelopment	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 6/17/2022	Contributor Jody Davis 2735 NW 22nd Dr Gainesville, FL 32605	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 6/17/2022	Contributor Jeff Shamis 8224 SW 103 Ave Gainesville, FL 32608	Entity Individual	Occupation NotEmployed	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 6/17/2022	Contributor David Arreola 413 NW 36th Street Gainesville, Fl 32607	Entity Candidate to Themselves	Occupation CityCommissioner	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 6/3/2022	Contributor Blue Brains Research LLC 1602 N Jonson St. Plant City, FL 33563	Entity Business	Occupation DataMapping	In-Kind Description Data Mapping	Amend	Amount $250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 6/3/2022	Vendor ActBlue PO Box 441146 Somerville, MA 02144	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $26.07
Seq# 2	Date 6/9/2022	Vendor Worldpay eCommerce 900 Chelmsford St Lowell, MA 01851	Purpose POS Fee	Expenditure Type Monetary	Amend	Amount $37.29
Seq# 3	Date 6/10/2022	Vendor Caitlin McDonald 1912 NW 31st Ave Gainesville, FL 32605	Purpose Staffing	Expenditure Type Monetary	Amend	Amount $35.19
Seq# 4	Date 6/15/2022	Vendor The Capstone Agency 2153 SE Hawthorne Rd Gainesville, FL 32641	Purpose Printing	Expenditure Type Monetary	Amend	Amount $1,091.40

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