Candidate: Prescott Cowles

Office: School Board District 5

Report Date: 22P6 (7/30/2022 - 8/5/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/30/2022	Contributor Marilyn Eisenberg 3400 nw 10th street Gainesville, FL 32609	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 7/30/2022	Contributor Armando Grundy-Gomes 1133 SE 7th Ave Gainesville, FL 32641	Entity Individual	Occupation Student	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/30/2022	Contributor Diane Craig 2562 NW 47th Ter Gainesville, FL 32606	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 7/31/2022	Contributor Jim Casey 3954 Northwest 41st Court Gainesville, FL 32606	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 8/2/2022	Contributor Fred Marchman 2254 NW 3rd Pl Gainesville, FL 32603	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 6	Date 8/2/2022	Contributor Linda McGurn 101 SE 2nd Place Ste 117 Gainesville, FL 32601	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 8/2/2022	Contributor Connie Sax 8318 SW 57TH PL Gainesville, FL 32608	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 8	Date 8/5/2022	Contributor Robert Mounts 4715 SW 91ST DR UNIT 30 Gainesville, FL 32608	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00

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 8/3/2022	Vendor Digital Peak 3009 NW 2nd Ave Gainesville, FL 32607	Purpose Video Production	Expenditure Type Monetary	Amend	Amount $550.00
Seq# 2	Date 8/3/2022	Vendor Suncloud Design 3809 NW 26th Terrace Gainesville, FL 32605	Purpose Design	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 3	Date 8/5/2022	Vendor Campaign Deputy 601 13th St NW Washington, DC 20002	Purpose Processing	Expenditure Type Monetary	Amend	Amount $33.50

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