Candidate: Ruben Colon

Office: School Board Member, District 5

Report Date: M4 (4/1/2018 - 4/30/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/15/2018	Contributor Jimmie Stone (Protected) (Protected) Deltona, FL 00000	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 2	Date 4/18/2018	Contributor Michael Wiederhold 24243 Deep Springs Loop Eustis, FL 32736	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 4/25/2018	Contributor Debra Graham 820 West Highland Avenue DeLand, FL 32720	Entity Individual	Occupation HIMDirector	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 4/26/2018	Contributor Kristen McCabe-Klein 91 ISLAND ESTATES PKWY Palm Coast, FL 32137	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 4/26/2018	Contributor Ruben Colon ***Protected Voter***	Entity Candidate to Themselves	Occupation ClinicalInformatics	Contribution Type Loan	Amend	Amount $1,065.00

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 4/9/2018	Vendor WIX 80 SW 8th Street Miami, FL 33130	Purpose Website	Expenditure Type Monetary	Amend	Amount $14.00
Seq# 2	Date 4/14/2018	Vendor City of Deltona 1640 Dr. Martin Luther King Blvd. Deltona, FL 32725	Purpose Facility Charge and Damage Deposit	Expenditure Type Monetary	Amend	Amount $356.50
Seq# 3	Date 4/18/2018	Vendor Pine Ridge High 926 Howland Blvd Deltona, FL 32738	Purpose FFA AD	Expenditure Type Monetary	Amend	Amount $78.00
Seq# 4	Date 4/22/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 496645	Purpose Promotion	Expenditure Type Monetary	Amend	Amount $41.93
Seq# 5	Date 4/22/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 496645	Purpose Promotion	Expenditure Type Monetary	Amend	Amount $116.59
Seq# 6	Date 4/27/2018	Vendor Home Depot 2300 Veterans Memorial Hwy Orange City, FL 32763	Purpose Sign Supply	Expenditure Type Monetary	Amend	Amount $50.46
Seq# 7	Date 4/26/2018	Vendor FH Food Service 1055 Saxon Blvd. Deltona, FL 32725	Purpose Meet and Greet Catering	Expenditure Type Monetary	Amend	Amount $1,065.00
Seq# 8	Date 4/15/2018	Vendor FIVRR 401 Broadway New York, NY 10013	Purpose Graphic Design	Expenditure Type Monetary	Amend	Amount $11.00
Seq# 9	Date 4/17/2018	Vendor FIVERR 401 Broadway New York, NY 11013	Purpose Graphic Design	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 10	Date 4/18/2018	Vendor FIVERR 401 Broadway New Yorkq, NY 10013	Purpose Graphic Design	Expenditure Type Monetary	Amend	Amount $11.00
Seq# 11	Date 4/21/2018	Vendor Apple iTunes One Apple Park Way Cupertino, CA 95014	Purpose Music for video	Expenditure Type Monetary	Amend	Amount $1.29
Seq# 12	Date 4/21/2018	Vendor Facebook 1 hacker way Menlo Park, CA 94025	Purpose Promotion	Expenditure Type Monetary	Amend	Amount $208.07

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