Candidate: Santiago Avila, Jr.

Office: Deltona Mayor

Report Date: M1 (1/1/2018 - 1/31/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/18/2018	Contributor Jessup Inc. 1642 N Volusia Av Ste 201 Orange City, fl 32763	Entity Business	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 1/29/2018	Contributor Deltona Sqaure LLC 577 Deltona Boulevard Deltona, fl 32725	Entity Business	Occupation Real-EstateShoppingCen	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 1/29/2018	Contributor Santiago Avila PO Box 390311 Deltona, fl 32739	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend	Amount $60.00
Seq# 4	Date 1/29/2018	Contributor Santiago Avila PO Box 390311 Deltona, fl 32739	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend	Amount $-400.00
Seq# 5	Date 1/29/2018	Contributor Santiago Avila PO Box 3903100 Deltona, fl 32739	Entity Candidate to Themselves	Occupation	Contribution Type Loan	Amend	Amount $9.59
Seq# 6	Date 1/12/2018	Contributor Santiago Avila PO Box 390311 Deltona, FL 32739	Entity Candidate to Themselves	Occupation Janitorial	Contribution Type Loan	Amend	Amount $200.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 1/19/2018	Contributor Tanya Sniffin 1333 Fernendina Drive Deltona, FL 32738	Entity Individual	Occupation	In-Kind Description Bottled Water for Town Hall	Amend	Amount $15.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/2/2018	Vendor Office Depot 1138 Saxon Blvd. Orange City, fl 32763	Purpose Print outs for Town Hall	Expenditure Type Monetary	Amend	Amount $10.55
Seq# 2	Date 1/2/2018	Vendor Bank Of America P.O Box 25118 Tampa, fl 33622	Purpose Service Charge for account	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 3	Date 1/8/2018	Vendor Google 1600 Amphitheater Pkwy Mountain View, CA 94043	Purpose Campaign email mthly subscription	Expenditure Type Monetary	Amend	Amount $55.00
Seq# 4	Date 1/8/2018	Vendor Signs Total Image 1400 San Carlos Ave Deltona, FL 32738	Purpose 4 Deltona Downtown Posters	Expenditure Type Monetary	Amend	Amount $127.80
Seq# 5	Date 1/17/2018	Vendor Grasshopper / FedEx Kinkos 1235 Providence Blvd Deltona, FL 32725	Purpose Charge for Campaign Phone message service	Expenditure Type Monetary	Amend	Amount $32.76
Seq# 6	Date 1/19/2018	Vendor Dunkin Donuts 1142 Saxon Blvd Orange City, FL 32763	Purpose Coffee for town hall	Expenditure Type Monetary	Amend	Amount $34.06
Seq# 7	Date 1/22/2018	Vendor MI CASITA BAKERY 1682 Providence Blvd Deltona, FL 32725	Purpose Pasteries for town hall	Expenditure Type Monetary	Amend	Amount $46.00
Seq# 8	Date 1/30/2018	Vendor McDonalds 2190 HOWLAND BLVD DELTONA, FL 32738	Purpose Lunch for campaign meeting	Expenditure Type Monetary	Amend	Amount $14.36
Seq# 9	Date 1/30/2018	Vendor Walmart 822-4 Saxon Blvd ORANGE CITY, FL 32763	Purpose Ink for printer	Expenditure Type Monetary	Amend	Amount $28.50
Seq# 10	Date 1/18/2018	Vendor Family Dollar 2120 Saxon Blvd Deltona, FL 32725	Purpose supplies for town hall	Expenditure Type Monetary	Amend	Amount $9.59
Seq# 11	Date 1/22/2018	Vendor Elizabeth Carol Photography 2751 Enterprise Rd. Suite 205 Orange City, FL 32763	Purpose Headshot Israel Navarro	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 12	Date 1/22/2018	Vendor Elizabeth Carol Photography 2751 Enterprise Rd. Suite 205 Orange City, FL 32763	Purpose Headshot Photo Miriam Collazo	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 13	Date 1/30/2018	Vendor Elizabeth Carol Photography 2751 Enterprise Rd. Suite 205 Orange City, FL 32763	Purpose Headshot Photo Rosa Campbell	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 14	Date 1/30/2018	Vendor Elizabeth Carol Photography 2751 Enterprise Rd. Suite 205 Orange City, FL 32763	Purpose Headshot Photo Gracie Alu	Expenditure Type Monetary	Amend	Amount $25.00

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