Candidate: Bryan Eastman

Office: Gainesville City Commission District 4

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 7/23/2022	Contributor Karen Paige 2718 NW 39th DR Gainesville, Fl 32606	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 2	Date 7/24/2022	Contributor Joakim Nordqvist 14313 SW 70 Street Archer, Fl 32618	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 3	Date 7/29/2022	Contributor Frances P Wingard 10232 SW 52nd Ave Gainesville, Fl 32608	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.00
Seq# 4	Date 7/29/2022	Contributor Michelle Nall 1020 NE 3rd Street Gainesville, Fl 32601	Entity Individual	Occupation NursePractitioner	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 7/29/2022	Contributor Michelle Crump 613 NW 12th Ave Gainesville, Fl 32601	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 7/29/2022	Contributor Randi Cameon 425 NE 10th Ave Gainesville, Fl 32601	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

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 Alta Systems Inc. 6825 NW 18th Drive Gainesville, Fl 32653	Purpose Print and Mailing	Expenditure Type Monetary	Amend	Amount $2,311.67
Seq# 2	Date 7/25/2022	Vendor Julia Braver 10522 Mistflower Lane Tampa, Fl 33647	Purpose Field organizing	Expenditure Type Monetary	Amend	Amount $270.00
Seq# 3	Date 7/27/2022	Vendor Lucy Richardson 1727 Tall Pine Circle Safety Harbor, Fl 34695	Purpose Field Organizing	Expenditure Type Monetary	Amend	Amount $232.50
Seq# 4	Date 7/27/2022	Vendor Leonelo Ruisanchez 4000 SW 37th Blvd Gainesville, Fl 32608	Purpose Field Organizing	Expenditure Type Monetary	Amend	Amount $277.50
Seq# 5	Date 7/28/2022	Vendor Costanza Kowalenko 3000 SW 35th Pl Gainesville, Fl 32608	Purpose Field Organizing	Expenditure Type Monetary	Amend	Amount $307.50
Seq# 6	Date 7/29/2022	Vendor Alta Systems Inc. 6825 NW 18th Dr Gainesville, Fl 32653	Purpose Printing and Mailing	Expenditure Type Monetary	Amend	Amount $1,023.43
Seq# 7	Date 7/29/2022	Vendor Lowes 2564 NW 13th St Gainesville, Fl 32609	Purpose Yard Sign Stakes	Expenditure Type Monetary	Amend	Amount $21.19
Seq# 8	Date 7/29/2022	Vendor ActBlue PO Box 441146 Somerville, MA 02144	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $4.44

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