Candidate: Eddy Lavane Scott

Office: Co Commissioner Dist 4

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/9/2022	Contributor Eddy L Scott 4800 NE 65th ST High Springs, FL 32643	Entity Candidate to Themselves	Occupation RetiredEngineer	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 3/4/2022	Contributor Eddy L Scott 4800 NE 65th ST High Springs, FL 32643	Entity Candidate to Themselves	Occupation RetiredEngineer	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 4/25/2022	Contributor Marty O Bruce 4399 NE 57 Place High Springs, FL 32643	Entity Individual	Occupation TruckDriver/Farmer	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 4/25/2022	Contributor Tina Bruce 4399 NE 57 Pl High Springs, FL 32643	Entity Individual	Occupation Bus Driver	Contribution Type Check	Amend	Amount $200.00
Seq# 5	Date 5/14/2022	Contributor Laurie H Goslinga 7578 SW 85th Drive Gainesville, FL 32608	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 5/25/2022	Contributor Eric S Paulson 5960 NE CR 340 High Springs, FL 32643	Entity Individual	Occupation Carpenter	Contribution Type Check	Amend	Amount $200.00
Seq# 7	Date 5/31/2022	Contributor William Arnold O'steen SR 6580 NE 45th Ave High Springs, FL 32643	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $200.00
Seq# 8	Date 5/11/2022	Contributor Eddy L Scott 4800 NE 65th ST High Springs, FL 32643	Entity Candidate to Themselves	Occupation RetiredEngineer	Contribution Type Check	Amend	Amount $1,000.00
Seq# 9	Date 5/16/2022	Contributor Eddy L Scott 4800 NE 65th ST High Springs, FL 32643	Entity Candidate to Themselves	Occupation RetiredEngineer	Contribution Type Check	Amend	Amount $500.00
Seq# 10	Date 6/14/2022	Contributor Kathy P Gill 5480 NE 54th Place High Springs, FL 32643	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 11	Date 6/14/2022	Contributor Christopher Michael Hovey 3889 NW US 129 Bell, FL 32619	Entity Individual	Occupation BusinessOwner	Contribution Type Cash	Amend	Amount $50.00
Seq# 12	Date 6/25/2022	Contributor Agostino Perfetto JR 4900 NE 58th LN High Springs, FL 32643	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 13	Date 6/25/2022	Contributor John E Greiner 7420 NW 6th ST Bell, FL 32619	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $10.00
Seq# 14	Date 7/11/2022	Contributor Eddy L Scott 4800 NE 65th ST High Springs, FL 32643	Entity Candidate to Themselves	Occupation RetiredEngineer	Contribution Type Check	Amend	Amount $1,000.00
Seq# 15	Date 7/23/2022	Contributor Vernon Burgess 6240 SE 60th ST Trenton, FL 32693	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 16	Date 8/1/2022	Contributor Joseph Mahoney 6859 NE 35th ST Bell, FL 32619	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $55.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 4/24/2022	Contributor Eddy L Scott 4800 NE 65th ST High Springs, FL 32643	Entity Candidate to Themselves	Occupation RetiredEngineer	In-Kind Description Name tag/badge	Amend	Amount $8.55
Seq# 2	Date 4/27/2022	Contributor Eddy Scott 4800 NE 65th St High Springs, FL 32643	Entity Candidate to Themselves	Occupation RetiredEngineer	In-Kind Description Business cards for campaign	Amend	Amount $107.52
Seq# 3	Date 6/15/2022	Contributor Eddy Lavane Scott 4800 NE 65th Street High Springs, FL 32643	Entity Candidate to Themselves	Occupation RetiredEngineer	In-Kind Description Business Cards for Campaign	Amend	Amount $55.09
Seq# 4	Date 6/17/2022	Contributor Cynthia Jane Scott 4800 NE 65th Street High Springs, FL 32643	Entity Individual	Occupation Retired	In-Kind Description Paper goods, plastic cutlery, serving utensils, and various items for campaign meet and greet luncheon.	Amend	Amount $346.52
Seq# 5	Date 6/23/2022	Contributor Cynthia Jane Scott 4800 NE 65th ST High Springs, FL 32643	Entity Individual	Occupation Retired	In-Kind Description Misc. for BBQ Meet N Greet	Amend	Amount $44.90
Seq# 6	Date 6/24/2022	Contributor Cynthia Jane Scott 4800 NE 65th ST High Springs, FL 32643	Entity Individual	Occupation Retired	In-Kind Description Misc for Meet N Greet BBQ	Amend	Amount $82.50
Seq# 7	Date 6/23/2022	Contributor Amber Christina Scott 4850 NE 65th ST High Springs, FL 32643	Entity Individual	Occupation	In-Kind Description Flowers for Meet N Greet BBQ	Amend	Amount $64.17
Seq# 8	Date 6/25/2022	Contributor Eddy L Scott 4800 NE 65th ST High Springs, FL 32643	Entity Candidate to Themselves	Occupation RetiredEngineer	In-Kind Description Ice for BBQ Met N Greet	Amend	Amount $10.56
Seq# 9	Date 6/25/2022	Contributor Scott A Akins 5220 NW 5th ST Bell, FL 32619	Entity Individual	Occupation BusinessOwner	In-Kind Description Chicken, Beans, and Cole Slaw for BBQ Meet N Greet	Amend	Amount $1,000.00
Seq# 10	Date 6/22/2022	Contributor Nicole A Thomas 4850 NE 65th ST High Springs, FL 32643	Entity Individual	Occupation	In-Kind Description Handmade sign materials for meet n greet	Amend	Amount $29.16
Seq# 11	Date 6/30/2022	Contributor Cynthia J Scott 4800 NE 65th ST High Springs, FL 32643	Entity Individual	Occupation Retired	In-Kind Description Candy for meet n greet	Amend	Amount $14.96
Seq# 12	Date 7/12/2022	Contributor Cynthia J Scott 4800 NE 65th ST High Springs, FL 32643	Entity Individual	Occupation Retired	In-Kind Description Meet and greet supplies and mailout envelopes.	Amend	Amount $46.85
Seq# 13	Date 7/23/2022	Contributor Cynthia J Scott 4800 NE 65th ST High Springs, FL 32643	Entity Individual	Occupation Retired	In-Kind Description Baked goods/Desserts for Meet N Greet	Amend	Amount $30.00
Seq# 14	Date 7/23/2022	Contributor Tina Bruce 4399 NE 57th PL High Springs, FL 32643	Entity Individual	Occupation School BusDriver	In-Kind Description Baked Goods/Desserts for Meet N Greet	Amend	Amount $50.00
Seq# 15	Date 7/23/2022	Contributor Amy Downing 3290 NW CR 340 Bell, FL 32619	Entity Individual	Occupation Teacher	In-Kind Description Baked goods for Meet N Greet	Amend	Amount $25.00
Seq# 16	Date 7/23/2022	Contributor Amber C Scott 4850 NE 65th ST High Springs, FL 32643	Entity Individual	Occupation InsuranceRiskAnalyst	In-Kind Description Baked Goods for Meet N Greet	Amend	Amount $32.00
Seq# 17	Date 7/23/2022	Contributor Donna S O'Steen 6781 NE 45th AV High Springs, FL 32643	Entity Individual	Occupation Retired	In-Kind Description Baked Goods for Meet N Greet	Amend	Amount $30.00
Seq# 18	Date 7/23/2022	Contributor Nicole Thomas 4850 NE 65th ST High Springs, FL 32643	Entity Individual	Occupation PatientCoordinator	In-Kind Description Ice and Flowers for Meet N Greet	Amend	Amount $63.61
Seq# 19	Date 7/23/2022	Contributor Kimberly L Akins 5520 NW 5th ST Bell, FL 32619	Entity Individual	Occupation BusinessOwner	In-Kind Description BBQ Chicken, Beans, and Slaw for Meet N Greet	Amend	Amount $1,000.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/16/2022	Vendor Capital City Bank 609 North US 129 Bell, FL 32619	Purpose Purchase Checks (Harland Clarke)	Expenditure Type Monetary	Amend	Amount $36.15
Seq# 2	Date 2/17/2022	Vendor Gilchrist County Journal 207 North Main Trenton, FL 32693	Purpose Advertisement - Business cards and yard signs Ck #113	Expenditure Type Monetary	Amend	Amount $925.55
Seq# 3	Date 3/12/2022	Vendor Gilchrist County Property Appr 112 South Main ST Room 138 Trenton, FL 32693	Purpose 2 county maps for campaign visits	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 4	Date 3/31/2022	Vendor Capital City Bank 690 South Main ST Bell, FL 32619	Purpose Monthly Bank Service fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 5	Date 4/1/2022	Vendor Town of Bell 3240 W Railroad Lane Bell, FL 32619	Purpose Rent Community Center	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 6	Date 4/4/2022	Vendor City of Trenton 500 N Main St Trenton, FL 32693	Purpose Rent Community Center	Expenditure Type Monetary	Amend	Amount $53.50
Seq# 7	Date 4/8/2022	Vendor The Print Shop of Chiefland 1517 N. Young Blvd Chiefland, FL 32626	Purpose Magnetic Signs and Doorhangers	Expenditure Type Monetary	Amend	Amount $479.11
Seq# 8	Date 4/29/2022	Vendor Capital City Bank 609 North US 129 Bell, FL 32619	Purpose Monthly service fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 9	Date 5/10/2022	Vendor Gilchrist Building Supply 1960 N US 129 Bell, FL 32619	Purpose Sign Supports	Expenditure Type Monetary	Amend	Amount $317.24
Seq# 10	Date 5/13/2022	Vendor The Print Shop of Chiefland 1517 N Young Blvd Chiefland, FL 32626	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $1,351.30
Seq# 11	Date 5/13/2022	Vendor Julie Turner BEC Creations & D 5790 SE 62nd Lane Trenton, FL 32693	Purpose Custom Campaign T Shirts	Expenditure Type Monetary	Amend	Amount $149.80
Seq# 12	Date 5/31/2022	Vendor Capital City Bank 609 North US 129 Bell, FL 32619	Purpose Monthly Service Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 13	Date 6/13/2022	Vendor Supervisor of Elections 112 South Main Street, Room 137 Trenton, FL 32693	Purpose Petition Verification	Expenditure Type Monetary	Amend	Amount $12.50
Seq# 14	Date 6/22/2022	Vendor Julie Turner - BEC Creations 5790 SE 62nd Lane Trenton, FL 32693	Purpose Campaign T-Shirts	Expenditure Type Monetary	Amend	Amount $160.50
Seq# 15	Date 6/22/2022	Vendor The Print Shop of Chiefland 1517 N Young Blvd Chiefland, FL 32626	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $533.93
Seq# 16	Date 6/25/2022	Vendor Rita Sue Martin 4820 SW 10th ST Bell, FL 32619	Purpose Watermelons for BBQ Meet N Greet	Expenditure Type Monetary	Amend	Amount $216.00
Seq# 17	Date 6/26/2022	Vendor Capital City Bank 609 North US 129 Bell, FL 32619	Purpose Monthly Service Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 18	Date 7/1/2022	Vendor Tri-County Nursing Home 7280 SR 26 Trenton, FL 32693	Purpose Booth (Sponsor fireworks) Meet n greet	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 19	Date 7/11/2022	Vendor The Print Shop of Chiefland 1517 N Young Blvd Chieflanf, FL 32626	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $679.99
Seq# 20	Date 7/14/2022	Vendor USPS 1831 E Wade ST Trenton, FL 32693	Purpose Postage for mailout	Expenditure Type Monetary	Amend	Amount $180.00
Seq# 21	Date 7/15/2022	Vendor USPS 1831 E Wade ST Trenton, FL 32693	Purpose Postage for mailout	Expenditure Type Monetary	Amend	Amount $6.40
Seq# 22	Date 7/30/2022	Vendor Capital City Bank 609 N US 129 Bell, FL 32619	Purpose Acct maintenance fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 23	Date 8/31/2022	Vendor Capital City Bank 609 N Us Hwy 129 Bell, Fl 32619	Purpose Service Fee	Expenditure Type Monetary	Amend	Amount $10.00
Seq# 24	Date 9/1/2022	Vendor Eddy L Scott 4800 NE 65 St High Springs, FL 32643	Purpose Closing of Account	Expenditure Type Monetary	Amend	Amount $416.03

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