Candidate: Maritza Vazquez

Office: Deltona Commission District 3

Report Date: TRG (1/1/2018 - 2/4/2019)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 12/6/2018	Vendor Youth Explosion in Christ 689 Deltona Bvld Deltona, Fl 32725	Purpose Donation Toy Drive	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 2	Date 12/10/2018	Vendor Maria Vigo 2609 Tansboro Dr Deltona, Fl 32725	Purpose Reimbursement Unidos Supermarket Victory Celebration	Expenditure Type Monetary	Amend	Amount $71.36
Seq# 3	Date 12/12/2018	Vendor Maritza Vazquez 752 Waterfall Circle Deltona, Fl 32725	Purpose reimbursement of loan	Expenditure Type Reimbursements	Amend	Amount $500.00
Seq# 4	Date 12/20/2018	Vendor . Deltona Fire Fighters Fund P O Box 390215 Deltona, Fl 32739	Purpose Donation	Expenditure Type Monetary	Amend	Amount $121.88
Seq# 5	Date 11/6/2018	Vendor Beef O Bradys 2160 Howland Blvd Deltona, Fl 32738	Purpose Election Day Result celebration	Expenditure Type Monetary	Amend	Amount $116.93
Seq# 6	Date 11/6/2018	Vendor McDonalds 410 Deltona Blvd Deltona, Fl 32725	Purpose Election day meeting	Expenditure Type Monetary	Amend	Amount $28.17
Seq# 7	Date 11/6/2018	Vendor 7 Eleven 839 Debary Ave Deltona, Fl 32725	Purpose Gas	Expenditure Type Monetary	Amend	Amount $30.00
Seq# 8	Date 11/5/2018	Vendor Sabor Latino 777 Deltona Blvd Deltona, Fl 32725	Purpose Canvasing	Expenditure Type Monetary	Amend	Amount $87.59
Seq# 9	Date 11/3/2018	Vendor McDonalds 2190 Howland Blvd Deltona , Fl 32738	Purpose Canvasing	Expenditure Type Monetary	Amend	Amount $18.31
Seq# 10	Date 11/24/2018	Vendor Deltona Son and Daughter Italy 1270 Doyle Rd Deltona, FL 32725	Purpose Thank you team	Expenditure Type Monetary	Amend	Amount $56.50

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