Candidate: Ruben Colon

Office: School Board Member, District 5

Report Date: P1 (6/1/2018 - 6/22/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/10/2018	Contributor Eco Taxi LLC 1585 Maxwell Ln Deltona, FL 32738	Entity Business	Occupation TaxiCompany	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/10/2018	Contributor Lyn Parker 1538 MONICA STREET Deltona, FL 32725	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 6/10/2018	Contributor Edward Nothey 2310 Carson Lane Deltona, FL 32738	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/10/2018	Contributor Jannina Menendez 203 CRYSTAL RIDGE RD DeLand, FL 32720	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 6/10/2018	Contributor Harold Lemoine 3615 SW 39th Blvd. Apartment 28E Gainesville, FL 32608	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 6	Date 6/10/2018	Contributor Geraldine robinson 1810 orange tree dr Edgewater, FL 32132	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 7	Date 6/10/2018	Contributor Diane Smith 1355 Voltaire St Deltona, FL 32725	Entity Individual	Occupation Education	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 6/10/2018	Contributor Tiffany Espinosa 20348 NW 56 CT Lot 807 Miami Gardens, FL 33055	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00

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 6/11/2018	Vendor Fiverr 401 Broadway Suite 1600 New York, NY 10013	Purpose Graphics	Expenditure Type Monetary	Amend	Amount $22.00
Seq# 2	Date 6/14/2018	Vendor Inovision 2335 Thompson Bridge Rd Ste B Gainesville, GA 30501	Purpose Marketing materials	Expenditure Type Monetary	Amend	Amount $144.00
Seq# 3	Date 6/1/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $195.42
Seq# 4	Date 6/7/2018	Vendor City of Deltona 2345 Providence Blvd Deltona, FL 32725	Purpose July 4th Celebration	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 5	Date 6/10/2018	Vendor wix 80 SW 8th Street Miami , FL 33130	Purpose website	Expenditure Type Monetary	Amend	Amount $14.00
Seq# 6	Date 6/10/2018	Vendor Home Depot 2300 Veterans Memorial Hwy Orange City, FL 32763	Purpose Marketing Materials	Expenditure Type Monetary	Amend	Amount $131.03
Seq# 7	Date 6/10/2018	Vendor Lowes 901 Saxon Blvd Orange City, FL 32763	Purpose Marketing Materials	Expenditure Type Monetary	Amend	Amount $29.76
Seq# 8	Date 6/16/2018	Vendor Publix 2100 Saxon Blvd Deltona, FL 32725	Purpose Rumbathon door prize	Expenditure Type Monetary	Amend	Amount $50.00

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