Candidate: Ed Bielarski

Office: Gainesville City Mayor

Report Date: 22P5 (7/23/2022 - 7/29/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/24/2022	Contributor Donald Levick 4350 Parkland Drive Allentown, PA 18104	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/27/2022	Contributor Kurt Johnson 621 SW 26th Place Gainesville, FL 32601	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/27/2022	Contributor Elizabeth Hurst 9230 SW 91st Street Gainesville, FL 32607	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 7/27/2022	Contributor Traffic Engineering and Mgm't 707 Nicolet Avenue Winter Park, FL 32609	Entity Business	Occupation N/A	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 7/27/2022	Contributor Belden and Associates 707 Nicolet Avenue Winter Park, FL 32609	Entity Business	Occupation N/A	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 7/29/2022	Contributor Kevin M Daley 2300 NW 23rd Street Gainesville, FL 32605	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 7/29/2022	Contributor Carol M Daly 2300 NW 23rd Street Gainesville, FL 32605	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 7/29/2022	Contributor Heidi Banks 5530 NW 80th Avenue Gainesville, FL 32653	Entity Individual	Occupation BusinessOwner	Contribution Type Check	Amend	Amount $200.00

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 7/25/2022	Vendor Postmaster SW 34th Street Gainesville, FL 32653	Purpose Mailer postage	Expenditure Type Monetary	Amend	Amount $2,032.26
Seq# 2	Date 7/25/2022	Vendor GRU - Project Share 301 SE 4th Avenue Gainesville, FL 32601	Purpose Donation	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 3	Date 7/26/2022	Vendor Christopher Sedgwich 534 NW 259th Terrace Newberry, FL 32669	Purpose Video Deposit	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 4	Date 7/29/2022	Vendor Christopher Sedgwich 534 NW 259th Terrace Newberry, FL 32669	Purpose Video	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 5	Date 7/29/2022	Vendor Paypal 2211 North 1st Street San Jose, CA 95131	Purpose Paypal Fees	Expenditure Type Monetary	Amend	Amount $11.59

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