Candidate: Harvey Ward

Office: Gainesville City Mayor

Report Date: 22P7 (8/6/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 12/31/1969	Contributor Thomas Williams 9807 View Crest Drive Fairfax Station, VA 22039	Entity Individual	Occupation Engineer	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 12/31/1969	Contributor Prescott Cowles 3611 SW 34th St Apt 104 Gainesville, FL 32608	Entity Individual	Occupation Special Projects Manager	Contribution Type Check	Amend	Amount $42.00
Seq# 3	Date 12/31/1969	Contributor Dale Campbell 1907 NW 24th St Gainesville, FL 32605	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 12/31/1969	Contributor Harvey Ward ***Protected Voter***	Entity Individual	Occupation Executive Director	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 12/31/1969	Contributor Thomas Logan 2602 SW 14th Drive Gainesville, FL 32608	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 12/31/1969	Contributor Melissa Norman 1626 NW 55th Place Gainesville, FL 32653	Entity Individual	Occupation CEO	Contribution Type Check	Amend	Amount $250.00
Seq# 7	Date 12/31/1969	Contributor Lynn Leverty 1907 NW 24th St Gainesville, FL 32605	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 12/31/1969	Contributor Julie Matheney 923 NW 36th Dr Gainesville, FL 32605	Entity Individual	Occupation Marketing	Contribution Type Check	Amend	Amount $50.00
Seq# 9	Date 12/31/1969	Contributor Benjamin Hebblethwaite ***Protected Voter***	Entity Individual	Occupation associate professor at UF	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 8/18/2022	Vendor Campaign Deputy 601 13th St NW Washington, DC 20005	Purpose credit card processing fees	Expenditure Type Monetary	Amend	Amount $41.86
Seq# 2	Date 8/11/2022	Vendor Alta Systems, Inc 6825 NW 18TH DR Gainesville, Fl 32653	Purpose printing/direct mail	Expenditure Type Monetary	Amend	Amount $5,130.18

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