Candidate: Santiago Avila, Jr.

Office: Deltona Mayor

Report Date: G3 (9/15/2018 - 9/28/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/17/2018	Contributor Deltona Square LLC 577 Deltona Blvd Deltona, fl 32725	Entity Business	Occupation Business	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 9/19/2018	Contributor Diane Colom 3426 Somerset Ave Deltona, fl 32738	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.45
Seq# 3	Date 9/24/2018	Contributor Josh and Zenaida Denizac 2010 Montecito Drive Deltona, fl 32725	Entity Individual	Occupation Businessowner	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 9/24/2018	Contributor Joseph & Monique Mevs 2235 Howland Blvd Enterprise, fl 32738	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 9/25/2018	Contributor Michael Bowman 2790 Lafoy Court Deltona, FL 32738	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.45
Seq# 6	Date 9/26/2018	Contributor Irene Gerena 708 Mountain Ash Way Deltona, fl 32725	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.45
Seq# 7	Date 9/26/2018	Contributor Yorelis Navas 1237 Sacramento Street Deltona, fl 32738	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $15.45

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 9/17/2018	Contributor Loudweprint4u 2031 Saxon Blvd. Suite #101 Deltona, fl 32725	Entity Business	Occupation	In-Kind Description discount for polo shirts	Amend	Amount $35.00
Seq# 2	Date 9/18/2018	Contributor Loudweprint4u 2031 Saxon Blvd. Suite #101 Deltona, fl 32725	Entity Business	Occupation printingcompany	In-Kind Description discount for t shirts	Amend	Amount $160.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 9/17/2018	Vendor vistaprint 95 Hayden Ave. Lexington, MA 02421	Purpose palm cards	Expenditure Type Monetary	Amend	Amount $116.47
Seq# 2	Date 9/17/2018	Vendor vistaprint 95 Hayden Ave. Lexington, MA 02421	Purpose palm cards	Expenditure Type Monetary	Amend	Amount $42.00
Seq# 3	Date 9/17/2018	Vendor Michaels Stores 971 Harley Strickland Blvd Orange City, FL 32763	Purpose small business forum displays	Expenditure Type Monetary	Amend	Amount $40.46
Seq# 4	Date 9/17/2018	Vendor Chevron Gas Station 2123 Saxon Blvd Deltona, fl 32725	Purpose campaign gas expense	Expenditure Type Monetary	Amend	Amount $17.53
Seq# 5	Date 9/17/2018	Vendor Grasshopper.com 1235 Providence Blvd Deltona, fl 32725	Purpose Phone Service	Expenditure Type Monetary	Amend	Amount $23.34
Seq# 6	Date 9/18/2018	Vendor Office Depot 1138 Saxon Blvd. Orange City, FL 32763	Purpose Printing of the plan part 1 for campaign	Expenditure Type Monetary	Amend	Amount $18.08
Seq# 7	Date 9/18/2018	Vendor Loudweprint4u 2031 Saxon Blvd. Suite #101 Deltona, fl 32725	Purpose Polo Shirts	Expenditure Type Monetary	Amend	Amount $217.30
Seq# 8	Date 9/19/2018	Vendor HP*InstantInk - HP Inc. 1501 Page Mill Road Palo Alto, CA 94304	Purpose Ink for print campaign information	Expenditure Type Monetary	Amend	Amount $22.35
Seq# 9	Date 9/19/2018	Vendor Loudweprint4u 2031 Saxon Blvd. Suite #101 Deltona, fl 32725	Purpose T Shirts	Expenditure Type Monetary	Amend	Amount $254.40
Seq# 10	Date 9/20/2018	Vendor Office Depot 1138 Saxon Blvd. Orange City, FL 32763	Purpose printing of door knockers	Expenditure Type Monetary	Amend	Amount $15.34
Seq# 11	Date 9/21/2018	Vendor Office Depot 1138 Saxon Blvd. Orange City, FL 32763	Purpose printing of door knockers	Expenditure Type Monetary	Amend	Amount $21.24
Seq# 12	Date 9/21/2018	Vendor Amazon Market Place 1516 2nd Avenue Seatte, WA 98101	Purpose supplies festival of nations city event	Expenditure Type Monetary	Amend	Amount $28.63
Seq# 13	Date 9/24/2018	Vendor wawa 2522 Enterprise Rd. Orange City, FL 32763	Purpose campaign travel gas	Expenditure Type Monetary	Amend	Amount $17.58
Seq# 14	Date 9/25/2018	Vendor Publix 2100 Saxon Blvd Deltona, fl 32725	Purpose Water and Ice for Campaign Event	Expenditure Type Monetary	Amend	Amount $15.19
Seq# 15	Date 9/27/2018	Vendor Fiverr Inc. 8 Eliezar Kalan St. Tel Aviv, Is 11111	Purpose Mailer Design	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 16	Date 9/27/2018	Vendor Walmart 822-4 Saxon Blvd Orange City, FL 32763	Purpose Supplies for Victory Headquarters	Expenditure Type Monetary	Amend	Amount $249.05
Seq# 17	Date 9/28/2018	Vendor Volusia Hispanic Champer of Co 1676 Providence Blvd Deltona, fl 32725	Purpose Hispanic Festival	Expenditure Type Monetary	Amend	Amount $150.00

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