Candidate: Ed Book

Office: Gainesville City Commission District 2

Report Date: 22P6 (7/30/2022 - 8/5/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/30/2022	Contributor Michael McConvery 4106 NW 65TH AVE Coral Springs, FL 32067	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 7/30/2022	Contributor Ernest Hale ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 7/30/2022	Contributor Vystar Credit Union PO Box 7256 Sioux Falls, SD 57117	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $1.57
Seq# 4	Date 7/31/2022	Contributor Larry Vincent Seale ***Protected Voter***	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $71.00
Seq# 5	Date 7/31/2022	Contributor LVS Rental Services LLC PO Box 12252 Gainesville, FL 32604	Entity Business	Occupation Rentalservices	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 7/31/2022	Contributor Scott Herring PO Box 51 East Palatka, FL 32131	Entity Business	Occupation	Contribution Type Check	Amend	Amount $71.00

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 7/30/2022	Vendor Alta Systems, Inc. 6825 NW 18 DR Gainesville, FL 32653	Purpose Postage	Expenditure Type Monetary	Amend	Amount $1,524.05
Seq# 2	Date 7/31/2022	Vendor Scale to Win 13742 Harper ST Santa Ana, CA 92703	Purpose Communications support	Expenditure Type Monetary	Amend	Amount $749.19
Seq# 3	Date 8/3/2022	Vendor Anedot 1340 Poydras ST STE 1720 New Orleans, LA 70112	Purpose Financial Services	Expenditure Type Monetary	Amend	Amount $93.48
Seq# 4	Date 8/4/2022	Vendor Alta Systems Inc. 6825 NW 18TH DR Gainesville, FL 32653	Purpose Mailing	Expenditure Type Monetary	Amend	Amount $1,052.67
Seq# 5	Date 8/4/2022	Vendor Alta Systems Inc 6825 NW 18TH DR Gainesville, FL 32653	Purpose Mailing	Expenditure Type Monetary	Amend	Amount $1,344.67

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