Candidate: Ed Book

Office: Gainesville City Commission District 2

Report Date: 22G1 (8/19/2022 - 8/26/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/25/2022	Contributor Patty Nixon 728 Saint Albans DR Boca Raton, FL 33486	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 8/25/2022	Contributor JoAnn Wilkes 4316 NW 41ST LN Gainesville, FL 32606	Entity Individual	Occupation Coordinator	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 8/25/2022	Contributor Eric Gabrielle 1350 West Terra Mar DR Pompano Beach, FL 33062	Entity Individual	Occupation Lawyer	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 8/26/2022	Contributor MIckie MacKenzie 9 NOrwhich RD East Haddam, CT 06423	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 8/19/2022	Contributor Ed Book 4933 NW 11TH DR Gainesville, FL 32605	Entity Candidate to Themselves	Occupation	In-Kind Description Refreshments	Amend	Amount $10.00
Seq# 2	Date 8/26/2022	Contributor Freddie Wehbe 4860 Steve Spurrier Way Gainesville, FL 32608	Entity Individual	Occupation Restaurateur	In-Kind Description Signs	Amend	Amount $292.11

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/23/2022	Vendor PUblix 4115 NW 16TH BLVD Gainesville, FL 32605	Purpose Refreshments	Expenditure Type Monetary	Amend	Amount $324.72
Seq# 2	Date 8/21/2022	Vendor Sams 4001 SW 30TH PL Gainesville, FL 32608	Purpose Refreshments	Expenditure Type Monetary	Amend	Amount $159.02
Seq# 3	Date 8/21/2022	Vendor Party Shop 3307 Clark Butler BLVD Gainesville, FL 32608	Purpose Decorations	Expenditure Type Monetary	Amend	Amount $48.37
Seq# 4	Date 8/22/2022	Vendor Kevin Guirola 3921 SW 24TH ST Gainesville, FL 32608	Purpose Canvassing	Expenditure Type Monetary	Amend	Amount $160.00
Seq# 5	Date 8/23/2022	Vendor Publix 4115 NW 16TH BLVE Gainesville, FL 32605	Purpose Refreshments	Expenditure Type Monetary	Amend	Amount $21.35
Seq# 6	Date 8/22/2022	Vendor Mainstreet Daily 100 NW 76TH DR #2 Gainesville, FL 32607	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $375.00
Seq# 7	Date 8/22/2022	Vendor Repurpose project 1920 NE 23RD AVE Gainesville, FL 32609	Purpose Sticks	Expenditure Type Monetary	Amend	Amount $16.05
Seq# 8	Date 8/25/2022	Vendor Scale to Win 13742 Harper ST Santa Ana, CA 92703	Purpose Communication support	Expenditure Type Monetary	Amend	Amount $843.59
Seq# 9	Date 8/19/2022	Vendor Alta Systems 6825 NW 18TH DR Gainesville, FL 32653	Purpose Postcards and postage	Expenditure Type Monetary	Amend	Amount $993.39
Seq# 10	Date 8/20/2022	Vendor Alachua Chronicle PO Box 344 Alachua, FL 32616	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $209.00

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