Candidate: Bryan Eastman

Office: Gainesville City Commission District 4

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 8/6/2022	Contributor Judith Russell 516 NE 4th Street Gainesville, Fl 32601	Entity Individual	Occupation Librarian	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/12/2022	Contributor Samantha Herring 53 Sonata Street Freeport, Fl 32439	Entity Individual	Occupation Consultant	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 8/18/2022	Contributor Melissa Norman 1626 NW 55th Place Gainesville, Fl 32653	Entity Individual	Occupation CEO	Contribution Type Check	Amend	Amount $250.00
Seq# 4	Date 8/18/2022	Contributor Kendrick Craig 3537 12th Avenue North St. Petersburg, Fl 33713	Entity Individual	Occupation Adjuster	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 8/6/2022	Contributor Wheeler Irving Wes 4728 NW 37th Way Gainesville, Fl 32605	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $250.00

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 8/9/2022	Vendor Lucy Richardson 1727 Tall Pine Circle Safety Harbor, Fl 34695	Purpose Field organizing	Expenditure Type Monetary	Amend	Amount $135.00
Seq# 2	Date 8/9/2022	Vendor Costanza Kowalenko 3000 SW 35th Pl Gainesville, Fl 32608	Purpose Field Organizing	Expenditure Type Monetary	Amend	Amount $202.50
Seq# 3	Date 8/9/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 4	Date 8/10/2022	Vendor Alta Systems Inc. 6825 NW 18th Dr Gainesville, Fl 32653	Purpose Mailing & Printing	Expenditure Type Monetary	Amend	Amount $623.81
Seq# 5	Date 8/10/2022	Vendor Leonelo Ruisanchez 4000 SW 37th Blvd Gainesville, Fl 32608	Purpose Field Organizing	Expenditure Type Monetary	Amend	Amount $135.00
Seq# 6	Date 8/12/2022	Vendor Alta Systems Inc. 6825 NW 18th Dr Gainesville, Fl 32653	Purpose Mailing & Printing	Expenditure Type Monetary	Amend	Amount $1,131.42
Seq# 7	Date 8/12/2022	Vendor Alta Systems Inc. 6825 NW 18th Dr Gainesville, Fl 32653	Purpose Printing & Mailing	Expenditure Type Monetary	Amend	Amount $2,920.32
Seq# 8	Date 8/15/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $400.00
Seq# 9	Date 8/18/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $260.70

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