Candidate: David Santiago

Office: Tax Collector

Report Date: M1 (1/1/2020 - 1/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/6/2020	Contributor FLORIDIANS FOR PROSPERITY AND 186 Industrial Center Dr Lake Helen, FL 32744	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 1/6/2020	Contributor FRIENDS OF COLLEEN BURTON 1103 Hays St Tallahassee, FL 32301	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 1/9/2020	Contributor BETTER FLORIDA EDUCATION 2600 S Douglas Rd Ste 900 Coral Gables, FL 33134	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 1/13/2020	Contributor GROWING FLORIDA'S FUTURE 2640A Mitcham Dr Tallahassee, FL 32308	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $500.00
Seq# 5	Date 1/13/2020	Contributor HOPKINS PHARMACY 4401 S Hopkins Ave Titusville, FL 32780	Entity Business	Occupation PHARMACY	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 1/13/2020	Contributor Frank Stevens 2103 Merrifield Ln Tallahassee, FL 32311	Entity Individual	Occupation GOVERNMENT RELATIONS	Contribution Type Check	Amend	Amount $500.00
Seq# 7	Date 1/13/2020	Contributor TRILOGY INTEGRATED RESOURCES, 1101 5th Ave Ste 250 San Rafael, CA 94901	Entity Business	Occupation HEALTHCARE	Contribution Type Check	Amend	Amount $1,000.00

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 1/6/2020	Vendor GRASSROOTS POLITICAL CONSULTIN P.O. BOX 65459 WASHINGTON, DC 20035	Purpose CONSULTING	Expenditure Type Monetary	Amend	Amount $2,000.00
Seq# 2	Date 1/6/2020	Vendor David Santiago 2631 Eustace Ave Deltona, FL 32725	Purpose REIMB CAMPAIGN EXPENSES	Expenditure Type Monetary	Amend	Amount $450.88
Seq# 3	Date 1/14/2020	Vendor DELUXE CHECKS PO Box 64468 Saint Paul, MN 55164	Purpose BANKING SUPPLIES	Expenditure Type Monetary	Amend	Amount $133.58
Seq# 4	Date 1/14/2020	Vendor ROBINSON GRUTERS & ROBERTS PA 133 Harbor Dr S Venice, FL 34285	Purpose REIMB FEDEX	Expenditure Type Monetary	Amend	Amount $19.19
Seq# 5	Date 1/20/2020	Vendor David Santiago 2631 Eustace Ave Deltona, FL 32725	Purpose REIMB CAMPAIGN EXPENSES	Expenditure Type Monetary	Amend	Amount $28.70

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