Candidate: Ed Bielarski

Office: Gainesville City Mayor

Report Date: 22P6 (7/30/2022 - 8/5/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/30/2022	Contributor Melanie Braswell 360 NW 48th Boulevard Gainesville, FL 32607	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $26.25
Seq# 2	Date 8/3/2022	Contributor Jesse Saarela 5015 NW 41st Street Gainesville, FL 32606	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.80
Seq# 3	Date 8/4/2022	Contributor Diane Medkeff 2332 NW 54th Place Gainesville, FL 32653	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $26.25
Seq# 4	Date 8/5/2022	Contributor David Carr 1721 NW 10th Avenue Gainesville, FL 32605	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 8/5/2022	Contributor George WW Johnson 116 NW 3rd Street Gainesville, FL 32601	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $150.00
Seq# 6	Date 7/30/2022	Contributor Gabriel Bitton 2616 NW 21st Street Gainesvile , FL 32605	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 7/30/2022	Contributor Nancy Lee Bitton 2616 NW 21st Street Gainesville, FL 32605	Entity Individual	Occupation Retired	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 7/30/2022	Vendor Postmaster SW 34th Street Gainesville, FL 32653	Purpose Stamps	Expenditure Type Monetary	Amend	Amount $252.00
Seq# 2	Date 8/1/2022	Vendor Atlas Screen Atlas Screen Printing 131 SE 10th Avenue Gainesville, FL 32601	Purpose Shirt deposit	Expenditure Type Monetary	Amend	Amount $290.00
Seq# 3	Date 8/2/2022	Vendor Winning Concepts USA, Inc 950 Blanding Blvd Ste 19 Orange Park, FL 32065	Purpose Mailer printing and handling	Expenditure Type Monetary	Amend	Amount $4,350.49
Seq# 4	Date 8/3/2022	Vendor Edward Joseph Bielarski 2716 NW 21st Street Gainesville, FL 32605	Purpose Reimbursement for yard sign stakes	Expenditure Type Monetary	Amend	Amount $590.16
Seq# 5	Date 8/5/2022	Vendor Paypal 2211 North 1st Street San Jose, CA 95131	Purpose PayPal Fees	Expenditure Type Monetary	Amend	Amount $11.02
Seq# 6	Date 8/1/2022	Vendor Alliance Credit Union 412 E University Avenue Gainesville, FL 32601	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $2.00

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