Candidate: Santiago Avila, Jr.

Office: Deltona Mayor

Report Date: M2 (2/1/2018 - 2/28/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 2/27/2018	Contributor Hugo Michael Diaz 2800 Courtland Blvd. Deltona, fl 32738	Entity Business	Occupation	Contribution Type Check	Amend	Amount $23.00
Seq# 2	Date 2/16/2018	Contributor Silvia Arteaga 1600 Montecito Ave Deltona, fl 32738	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 3	Date 2/16/2018	Contributor Miriam Collazo 2051 Wallingford street Deltona, fl 32738	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 4	Date 2/6/2018	Contributor Raul Alfonso 1600 Montecito Ave Deltona, fl 32738	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $40.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 2/27/2018	Contributor Oneway Transportation Services 2800 Courtland Blvd. Deltona, fl 32738	Entity Business	Occupation MedicalTransportation	In-Kind Description Campaign T-Shirts	Amend	Amount $55.75
Seq# 2	Date 2/27/2018	Contributor P.I.C., Inc PO Box 390352 Deltona, fl 32739	Entity Business	Occupation JanitorialCompany	In-Kind Description Supplies for Special Needs Resource Fair	Amend	Amount $15.89

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 2/20/2018	Vendor City of Deltona Parks / Recrea 2345 Providence Blvd Deltona, fl 32725	Purpose 1hr time Wes Cryle Gym for campaign Town Hall	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 2	Date 2/20/2018	Vendor Grasshopper - Phone System Ser 1235 Providence Blvd Deltona, fl 32725	Purpose Campaign voice messaging	Expenditure Type Monetary	Amend	Amount $32.76
Seq# 3	Date 2/6/2018	Vendor Google Inc. Email 1600 Amphitheatre Pkwy Mountainview, ca 94043	Purpose Campaign Email system	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 4	Date 2/2/2018	Vendor QGIV Debits Des 207 Bartow Rd Lakeland, fl 33801	Purpose On-Line Donation fee charges	Expenditure Type Monetary	Amend	Amount $4.25

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