Candidate: Martha Santiago

Office: County Commission District 4

Report Date: TR (11/4/2022 - 2/6/2023)

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 11/7/2022	Vendor Sams Club 3530 Lakeland Highlands Rd Lakeland, FL 33803	Purpose Beverages for victory Party	Expenditure Type Monetary	Amend	Amount $552.77
Seq# 2	Date 11/13/2022	Vendor Winter Haven Police Department 125 N. Lake Silver DR, NW Winter Haven, FL 33881	Purpose Police Detail for Victory Party	Expenditure Type Monetary	Amend	Amount $146.25
Seq# 3	Date 11/7/2022	Vendor Cam's Catering Company 117 Bates Avenue, SW Winter Haven, FL 33880	Purpose Catering for Victory Party	Expenditure Type Monetary	Amend	Amount $1,200.00
Seq# 4	Date 11/8/2022	Vendor MaximizeDigital Media 303 S. Floral Avenue Lakeland, FL 33801	Purpose Web Services- Facebook Ads	Expenditure Type Monetary	Amend	Amount $2,446.54
Seq# 5	Date 11/12/2022	Vendor Jessica Santiago 4038 Doral St Winter Haven, FL 33884	Purpose Reimbursement for Party Supplies	Expenditure Type Monetary	Amend	Amount $93.21
Seq# 6	Date 11/12/2022	Vendor ASAP Prints 1606 HAVENDALE BLVD NW WINTER HAVEN, FL 33881	Purpose Printed Materials	Expenditure Type Monetary	Amend	Amount $319.93
Seq# 7	Date 11/12/2022	Vendor Edward F Smith 2641 Wyndsor Oaks Way, Winter Haven, FL, USA WINTER HAVEN, FL 33884	Purpose Treasurer Compensation	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 8	Date 1/23/2023	Vendor Martha Santiago Office Account 724 Santa Maria Dr Winter Haven, FL 33884	Purpose Transfer to Office Account	Expenditure Type Transfer to Office Acct	Amend	Amount $4,240.23

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