Candidate: Bryan Eastman

Office: Gainesville City Commission District 4

Report Date: 22TRP (8/19/2022 - 11/21/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/29/2022	Contributor Frances P Wingard 10232 SW 52nd Ave Gainesville, Fl 32608	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $15.00

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 8/19/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 2	Date 8/22/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 3	Date 8/22/2022	Vendor Leonelo Ruisanchez 4000 SW 37th Blvd Gainesville, Fl 32608	Purpose Field Organizing	Expenditure Type Monetary	Amend	Amount $247.90
Seq# 4	Date 8/23/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $900.00
Seq# 5	Date 8/24/2022	Vendor Callhub.io 340 S. Lemon Ave #7468 Walnut, CA 91789	Purpose Text Messaging	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 6	Date 8/28/2022	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $829.41
Seq# 7	Date 8/29/2022	Vendor Emyle Garcia 1225 SE 16th St Ocala, Fl 34471	Purpose Field Organizing	Expenditure Type Monetary	Amend	Amount $105.00
Seq# 8	Date 8/29/2022	Vendor Constanza Kowalenko 3000 SW 35th Pl Gainesville, Fl 32608	Purpose Field Organizing	Expenditure Type Monetary	Amend	Amount $405.00
Seq# 9	Date 8/29/2022	Vendor Lucy Richardson 1727 Tall Pine Circle Safety Harbor, Fl 34695	Purpose Field Organizing	Expenditure Type Monetary	Amend	Amount $443.75
Seq# 10	Date 8/29/2022	Vendor Trimark Properties 321 SW 13th Suite B Gainesville, Fl 32601	Purpose Rent	Expenditure Type Monetary	Amend	Amount $452.00
Seq# 11	Date 8/31/2022	Vendor Campus USA 14007 NW 1st Rd Newberry, FL 32669	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 12	Date 9/7/2022	Vendor Acceleration 2837 NW 41st Street Unit 320 Gainesville, Fl 32606	Purpose Internet	Expenditure Type Monetary	Amend	Amount $109.90
Seq# 13	Date 9/14/2022	Vendor Julia Braver 10522 Mistflower Lane Tampa, Fl 33647	Purpose Field Organizing	Expenditure Type Monetary	Amend	Amount $135.00
Seq# 14	Date 9/21/2022	Vendor Nina Bhattacharyya 621 NW 12th Avenue Gainesville, Fl 32601	Purpose Food for event	Expenditure Type Reimbursements	Amend	Amount $113.10
Seq# 15	Date 9/30/2022	Vendor Campus USA 14007 NW 1st Rd Newberry, FL 32669	Purpose Bank Statement	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 16	Date 9/30/2022	Vendor Campus USA 14007 NW 1st Rd Newberry, FL 32669	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 17	Date 8/19/2022	Vendor ActBlue PO Box 441146 Somerville, MA 02144	Purpose Credit Card Processing	Expenditure Type Monetary	Amend	Amount $6.75
Seq# 18	Date 11/18/2022	Vendor Everblue Campaigns 820 NW 20th Terr Gainesville, Fl 32603	Purpose Consulting	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 19	Date 11/19/2022	Vendor Bryan Eastman 621 NW 12th Ave Gainesville, FL 32601	Purpose Repay Loan	Expenditure Type Disposition of Funds	Amend	Amount $2,500.00
Seq# 20	Date 8/29/2022	Vendor Frances P Wingard 10232 SW 52nd Ave Gainesville, Fl 32608	Purpose Refund for improper donation	Expenditure Type Refund	Amend	Amount $15.00

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