Candidate: Gaea Nunez

Office: Orange City At-Large

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 11/3/2018	Vendor LR Printing 1060 Industrial Dr. Suite M Orange City, Fl 32763	Purpose signage/hhandouts	Expenditure Type Monetary	Amend	Amount $21.30
Seq# 2	Date 11/3/2018	Vendor Home Depot 2300 Veterans MemorialPkey Orange City, FL 32763	Purpose Wood, signage supplies to repair signs pulled out	Expenditure Type Monetary	Amend	Amount $6.54
Seq# 3	Date 11/6/2018	Vendor WAWA 2522 Enterprise Road Orange City, Fl 32763	Purpose Beverages for campaign workerw	Expenditure Type Monetary	Amend	Amount $9.05
Seq# 4	Date 11/6/2018	Vendor Stavros 2401 E. Graves Avenue Orange City, Fl 32763	Purpose Food for campaign workers	Expenditure Type Monetary	Amend	Amount $22.71
Seq# 5	Date 11/5/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Marketing and Promotion	Expenditure Type Monetary	Amend	Amount $75.00
Seq# 6	Date 11/6/2018	Vendor Facebook 1 Hacker Way Menlo Park, CA 94025	Purpose Marketing Fee	Expenditure Type Monetary	Amend	Amount $10.44
Seq# 7	Date 12/2/2018	Vendor Bank of America P.O. Box 13284 Wilmington, DE 19850	Purpose BankFee	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 8	Date 1/2/2019	Vendor Bank of America P.O.Box 15384 Wilmington, de 19850	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 9	Date 2/2/2019	Vendor Bank of America P.O. Box 15384 Wilmington, de 19850	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $17.00
Seq# 10	Date 2/2/2019	Vendor Angel Fund Orange City ElementarySchool 555 E. University Avenue Orane City, Fl 32763	Purpose To close account and donate remainder	Expenditure Type Disposition of Funds	Amend	Amount $38.85

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