Candidate: Prescott Cowles

Office: School Board District 5

Report Date: 22P4 (7/16/2022 - 7/22/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/16/2022	Contributor Jackie Davis 315 SE 6th St Gainesville, FL 32601	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 7/17/2022	Contributor Ulla Benny 4511 NW 19th Ave Gainesville, FL 32605	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/17/2022	Contributor David Kaplan 1024 NW 13th Ave Gainesville, FL 32601	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 4	Date 7/17/2022	Contributor Leanetta Mcnealy 1266 SE 12th Ave Gainesville, FL 32641	Entity Individual	Occupation School Board Member	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 7/22/2022	Contributor Katherine Blackburn 4704 NW 15th Place Gainesville, FL 32605	Entity Individual	Occupation ProjectManager	Contribution Type Check	Amend	Amount $50.00
Seq# 6	Date 7/22/2022	Contributor Robert Cowles 10549 NW 28th Ln Gainesville, FL 32606	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $515.00
Seq# 7	Date 7/22/2022	Contributor Greg Stetz 131 Shore Side Trail Hawthorne, FL 32640	Entity Individual	Occupation Entrepreneur	Contribution Type Check	Amend	Amount $250.00
Seq# 8	Date 7/22/2022	Contributor Carol Willis 3626 SW 19 St Gainesville, FL 32608	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/17/2022	Contributor Carolyn Webber 1005 NE 10th Pl Gainesville, FL 32601	Entity Individual	Occupation BusinessOwner	In-Kind Description Food for event	Amend	Amount $250.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/22/2022	Vendor Campaign Deputy PO BOX 8141 Louisville, KY 40257	Purpose Processing Fees	Expenditure Type Monetary	Amend	Amount $34.04
Seq# 2	Date 7/18/2022	Vendor The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Atlanta, GA 30308	Purpose Mail Services	Expenditure Type Monetary	Amend	Amount $202.50
Seq# 3	Date 7/22/2022	Vendor Campaign Deputy PO Box 8141 Louisville, KY 40257	Purpose Accounting	Expenditure Type Monetary	Amend	Amount $105.00

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