Candidate: Jo Lee Beaty

Office: Gainesville City Commission District 2

Report Date: 22P3 (7/2/2022 - 7/15/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/8/2022	Contributor Maria Gerez 439 NW 37th Ave Gainesville, FL 32609	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $250.00
Seq# 2	Date 7/10/2022	Contributor Mounts T Robert 4715 SW 91st Drive Gainesville, FL 32608	Entity Individual	Occupation RetiredAttorney	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/11/2022	Contributor Tony Barr 2804 NW 48th Street Gainesville, FL 32606	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 7/11/2022	Contributor Richard Selwach 523 NW 3rd Ave Gainesville, FL 32601	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00
Seq# 5	Date 7/11/2022	Contributor Charna Cohn 5105 NW 47th Lane Gainesville, FL 32606	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/5/2022	Contributor Jo Lee BEATY 3212 NW 36TH ST Gainesville, FL 32605	Entity Candidate to Themselves	Occupation	In-Kind Description Office Supplies	Amend	Amount $82.92

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/5/2022	Vendor Office Depot 1015 NW 13th Street Gainesville, FL 32605	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $136.95
Seq# 2	Date 7/8/2022	Vendor FedEx Office 3822 West Newberry Road Gainesville, FL 32607	Purpose Office Supplies	Expenditure Type Monetary	Amend	Amount $21.38
Seq# 3	Date 7/11/2022	Vendor Amazon 410 Terry Ave N . Seattle, WA 98109	Purpose Shirts UPF for volunteers	Expenditure Type Monetary	Amend	Amount $91.89
Seq# 4	Date 7/12/2022	Vendor Renaissance Printing 4130 NW 16th Blvd Gainesville, FL 32605	Purpose Printing	Expenditure Type Monetary	Amend	Amount $24.56

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