Candidate: Ruben Colon

Office: School Board Member, District 5

Report Date: M3 (3/1/2018 - 3/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/2/2018	Contributor Ruben Colon ***Protected Voter***	Entity Candidate to Themselves	Occupation ClinicalInformatics	Contribution Type Loan	Amend	Amount $1,000.00
Seq# 2	Date 3/2/2018	Contributor John's Towing 1103 N. State St. Bunnell, FL 32110	Entity Business	Occupation TowingCompany	Contribution Type Check	Amend	Amount $500.00

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 3/11/2018	Vendor Zero Bounce 10 E Yanonali St Santa Barbara, CA 93101	Purpose Email Support	Expenditure Type Monetary	Amend	Amount $85.76
Seq# 2	Date 3/12/2018	Vendor Welcoming Hearts 944 Deltona Blvd, Unit #5073 Deltona, FL 32725	Purpose Event Booth	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 3	Date 3/13/2018	Vendor Hayneedle 9394 West Dodge Road Ste 300 Omaha, NE 68114-3319	Purpose Event Booth Accessory	Expenditure Type Monetary	Amend	Amount $18.51
Seq# 4	Date 3/17/2018	Vendor FIVRR 401 Broadway New York, NY 10013	Purpose Logo Design	Expenditure Type Monetary	Amend	Amount $21.00
Seq# 5	Date 3/18/2018	Vendor Mclogan Supply 21051 Superior St Chatsworth, CA 91311	Purpose Sign supply	Expenditure Type Monetary	Amend	Amount $167.75
Seq# 6	Date 3/24/2018	Vendor FIVRR 401 Broadway Suite 1600 New York, NY 10013	Purpose Website	Expenditure Type Monetary	Amend	Amount $105.00
Seq# 7	Date 3/31/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $212.91
Seq# 8	Date 3/31/2018	Vendor Sign Depot 1813 E Colonial Dr Orlando, FL 32803	Purpose Signs	Expenditure Type Monetary	Amend	Amount $106.50
Seq# 9	Date 3/24/2018	Vendor Dollar Tree 843 Harley Strickland Orange City , FL 32763	Purpose Candy for Eggstravaganza and Welcoming Hearts	Expenditure Type Monetary	Amend	Amount $41.54
Seq# 10	Date 3/16/2018	Vendor City of Deltona 2345 Providence Blvd Deltona, FL 32725	Purpose Eggstravaganza Booth	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 11	Date 3/10/2018	Vendor WIX 80 SW 8th Street Miami, FL 33130	Purpose Website	Expenditure Type Monetary	Amend	Amount $14.00
Seq# 12	Date 3/1/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $29.51
Seq# 13	Date 3/28/2018	Vendor Supervisor of Elections 125 W New York Ave DeLand, FL 32720	Purpose Petitions	Expenditure Type Monetary	Amend	Amount $38.20

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