Candidate: James Ingle

Office: Gainesville City Commission District 2

Report Date: 22P7 (8/6/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/9/2022	Contributor United Union of Roofers Waterproofers and Allied Worke 1660 L Street NW Suite 800 Washington, DC 20036	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $500.00
Seq# 2	Date 8/10/2022	Contributor North Central Labor Co Politic 235 S Main Street Stuite 206 Gainesville, FL 32601	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 8/10/2022	Contributor Gregory Johnson 3442 NW 22nd Terr Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $60.00
Seq# 4	Date 8/7/2022	Contributor Valerie Rivers 5809 NW 54th Ter Gainesville, FL 32653	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 5	Date 8/7/2022	Contributor Valerie Rivers 5809 NW 54th Ter Gainesville, FL 32653	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $75.00
Seq# 6	Date 8/7/2022	Contributor Carol Gordon 2011 NW 21st Street Gainesville FL, FL 32606	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 7	Date 8/11/2022	Contributor Carol Windham 4229 NW 43rd St Gainesville Gainesville, FL 32605	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $5.00

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 8/11/2022	Vendor SW FL Print 601 13th St NW Washington , DC 20002	Purpose Processing	Expenditure Type Monetary	Amend	Amount $0.67
Seq# 2	Date 8/11/2022	Vendor SW FL Print 1925 Trade Center Way Suite 1 Naples, FL 34109	Purpose Printing	Expenditure Type Monetary	Amend	Amount $3,179.50
Seq# 3	Date 8/11/2022	Vendor SW FL Print 1925 Trade Center Way Suite 1 Naples, FL 34109	Purpose Printing	Expenditure Type Monetary	Amend	Amount $289.00
Seq# 4	Date 8/11/2022	Vendor SW FL Print 1925 Trade Center Way Suite 1 Naples, FL 34109	Purpose Yard Signs	Expenditure Type Monetary	Amend	Amount $715.70
Seq# 5	Date 8/18/2022	Vendor Political Marketing PO Box 698 Mariana, FL 32447	Purpose Digital Marketing	Expenditure Type Monetary	Amend	Amount $600.00
Seq# 6	Date 8/18/2022	Vendor Alta 6825 NW 18th Drive Gainesville, FL 32653	Purpose Postage	Expenditure Type Monetary	Amend	Amount $1,303.36
Seq# 7	Date 8/15/2022	Vendor Everblue Communications 820 NW 20th Terr Gainesville, FL 32603	Purpose Marketing	Expenditure Type Monetary	Amend	Amount $2,500.00

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