Candidate: Ruben Munoz

Office: Deltona Commission District 4

Report Date: G7 (10/20/2018 - 11/1/2018)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/22/2018	Contributor Angel Sosa Orlando Orlando, Fl 32816	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 10/25/2018	Contributor Paige 470 Oxford Av Mari Island, fl 32953	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 10/22/2018	Contributor Paypal Deltona Deltona, FL 32725	Entity Other	Occupation PAYPALVerification	Contribution Type Cash	Amend	Amount $0.05
Seq# 4	Date 10/22/2018	Contributor Paypal Deltona Deltona, FL 32725	Entity Other	Occupation PAYPALVerification	Contribution Type Cash	Amend	Amount $0.04

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 10/22/2018	Vendor LOU 'D 2031 Saxon Blvd Suite 101 DELTONA, FL 32725	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $106.00
Seq# 2	Date 10/22/2018	Vendor Paypal Deltona Deltona, FL 32725	Purpose Paypal Verification	Expenditure Type Monetary	Amend	Amount $0.09
Seq# 3	Date 10/24/2018	Vendor Ruben Munoz ***Protected Voter***	Purpose Candidate Loan Repayment	Expenditure Type Monetary	Amend	Amount $460.00
Seq# 4	Date 10/29/2018	Vendor LITLE CESARS 611 Providence DELTONA, FL 327257369	Purpose Meals	Expenditure Type Monetary	Amend	Amount $26.65
Seq# 5	Date 10/29/2018	Vendor Transportation Deltona Deltona Deltona, FL 32725	Purpose Meals	Expenditure Type Monetary	Amend	Amount $20.00
Seq# 6	Date 10/30/2018	Vendor LITLE CESARS 611 Providence DELTONA, FL 327257369	Purpose Meals	Expenditure Type Monetary	Amend	Amount $15.99
Seq# 7	Date 10/22/2018	Vendor SQUARE SERVICES SQUARE DELTONA, FL 327257369	Purpose Service Fee SQUARE	Expenditure Type Monetary	Amend	Amount $1.00
Seq# 8	Date 10/25/2018	Vendor SQUARE SERVICES SQUARE DELTONA, FL 327257369	Purpose Service Fee SQUARE	Expenditure Type Monetary	Amend	Amount $0.50

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