Candidate: James Ingle

Office: Gainesville City Commission District 2

Report Date: 22P2 (6/18/2022 - 7/1/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/21/2022	Contributor William Green 13050 NE 9th Street Williston, FL 32696	Entity Individual	Occupation Journeyman	Contribution Type Check	Amend	Amount $150.00
Seq# 2	Date 6/24/2022	Contributor Fernando Rendon 879 YORKTOWNE DR Rockledge, FL 32832	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 3	Date 6/27/2022	Contributor Gisela Alvarez 9739 Mountain Lake Dr Orlando, FL 32832	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 6/29/2022	Contributor Robert Hyatt 2536 SW 14th Dr. Gainesville, FL 32608	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 6/30/2022	Contributor David Allen 27030 NW CR 239 Alachua, FL 32615	Entity Individual	Occupation Electrician	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 6/30/2022	Contributor Mike Williams PO Box 2 St. Marks, FL 32355	Entity Individual	Occupation President/AFLCIO	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 7/1/2022	Contributor Joel Swan 1423 nw 7th st. Gainesville, FL 32601	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 8	Date 7/1/2022	Contributor Carol Dunne 3441 NW 22nd Ter Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $25.00
Seq# 9	Date 7/1/2022	Contributor Abicht 4305 sw 98th ave Miami, FL 33165	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $40.00

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 6/21/2022	Vendor SWFL Print 1925 Trade Center Way Suite 1 Naples, FL 34109	Purpose Signs and Printing	Expenditure Type Monetary	Amend	Amount $1,362.12
Seq# 2	Date 6/23/2022	Vendor Everblue Campaigns 820 NW 20th Terr Gainesville, FL 32603	Purpose Advertising/Consulting	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 3	Date 7/1/2022	Vendor Campaign Deputy 601 13th St NW Washington, DC 20002	Purpose Credit Card Fees	Expenditure Type Monetary	Amend	Amount $44.11

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