| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
3/31/2020
|
COMMITTEE TO PROTECT FLORIDA
235 E Virginia St Tallahassee, FL 32301 |
Political Comm.
(Federal or State) |
PAC
|
Check
|
$1,000.00
|
|
|
2
|
3/31/2020
|
BOB DAVIS
6232 Morning Dr Port Orange, FL 32127 |
Individual
|
EXE HOSPITALITY ASSO
|
Check
|
$100.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
3/2/2020
|
ROBINSON GRUTERS & ROBERTS PA
133 Harbor Dr S Venice, FL 34285 |
ACCOUNTING SERVICES
|
Monetary
|
$350.00
|
|
|
2
|
3/11/2020
|
David Santiago
2631 Eustace Ave Deltona, FL 32725 |
REIMB
CAMPAIGN EXPENSES |
Reimbursements
|
$6,168.84
|
|
|
3
|
3/17/2020
|
David Santiago
2631 Eustace Ave Deltona, FL 32725 |
REIMB FOR
CAMPAIGN EXPENSE |
Reimbursements
|
$1,639.76
|
|
|
4
|
3/25/2020
|
DAVID SANTIAGO FOR STATE REP
5471 Spring Hill Dr Spring Hill, FL 34606 |
REIMB FOR
CAMPAIGN EXPENSE |
Reimbursements
|
$2,540.94
|
|
|
5
|
3/30/2020
|
David Santiago
2631 Eustace Ave Deltona, FL 32725 |
REIMB FOR
CAMPAIGN EXPENSE |
Reimbursements
|
$20.60
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
3/2/2020
|
DIRECT MAIL SYSTEMS
12450 Automobile Blvd Clearwater,, FL 33762 |
PRINTING/MAILING
|
2020-M3-2
|
$423.35
|
|
|
2
|
3/5/2020
|
DIRECT MAIL SYSTEM
12450 Automobile Blvd Clearwater,, FL 33762 |
PRINTING/MAILING
|
2020-M3-2
|
$5,138.44
|
|
|
3
|
3/5/2020
|
TOP FLIGHT STRATEGY LLC
4600 Sheridan St Hollywood, FL 33021 |
MARKETING
|
2020-M3Q-2
|
$607.05
|
|
|
4
|
3/17/2020
|
BEST BUY
1501 Rinehart Rd SANFORD, FL 32771 |
LAP TOP COMPUTER
|
2020-M3-3
|
$179.00
|
|
|
5
|
3/17/2020
|
OFFICE DEPOT
1138 Saxon Blvd Orange City, FL 32763 |
PRINTER INK
|
2020-M3-3
|
$234.28
|
|
|
6
|
3/17/2020
|
QUALITY QUICKPRING
1441 N Amelia Ave DELAND, FL 32724 |
PRINTING SIGNS/CARDS
|
2020-M3-3
|
$1,168.98
|
|
|
7
|
3/17/2020
|
VOLUSIA SUPERVISOR OF ELECTI
125 W New York Ave DELAND, FL 32720 |
PETITION VERIFICATION
|
2020-M3-3
|
$57.50
|
|
|
8
|
3/25/2020
|
DIRECT MAIL SYSTEMS, INC
12450 Automobile Blvd CLEARWATER, FL 33762 |
PRINTING/MAIL
|
2020-M3-4
|
$2,481.44
|
|
|
9
|
3/25/2020
|
VOLUSIA SUPERVISOR OF ELECTION
125 W NEW YORK AVE DELAND, FL 32720 |
PETITION VERIFICATION
|
2020-M3-4
|
$59.50
|
|
|
10
|
3/30/2020
|
VOLUSIA SUPERVISOR OF ELECTION
125 W New York Ave DELAND, FL 32720 |
PETITION VERIFICATION
|
2020-M3-5
|
$20.60
|