Candidate: David Santiago

Office: Tax Collector

Report Date: M4 (4/1/2020 - 4/30/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 4/20/2020	Contributor FRIENDS OF ED HOOPER 235 E Virginia St Tallahassee, FL 32301	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $900.00
Seq# 2	Date 4/20/2020	Contributor FRIENDS OF MELONY BELL 235 E Virginia St Tallahassee, FL 32301	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 4/20/2020	Contributor LEADERS FOR A BETTER FLORIDA PO Box 10205 Tallahassee, FL 32302	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 4/20/2020	Contributor PALM BEACH PROSPERITY FUND 235 E Virginia St Tallahassee, FL 32301	Entity Political Comm. (Federal or State)	Occupation PAC	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 4/20/2020	Contributor TREASURE COAST CONSERVATIVE CO 6352 Glasgow Dr Tallahassee, FL 32312	Entity Political Comm. (Federal or State)	Occupation PAC	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 4/1/2020	Vendor ROBINSON GRUTERS & ROBERTS PA 133 Harbor Dr S Venice, FL 34285	Purpose ACCOUNTING SERVICES	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 2	Date 4/30/2020	Vendor David Santiago 2631 Eustace Ave Deltona, FL 32725	Purpose REIMB CAMPAIGN EXPENSES	Expenditure Type Reimbursements	Amend	Amount $425.40

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
Seq# 1	Date 4/30/2020	Vendor DIRECT MAIL SYSTEMS, INC 12450 AUTOMOBILE BLVD CLEARWATER, FL 33762	Purpose PRINT/MAIL SERVICE	Expenditure Related Exp. 2020-M4-2	Amend	Amount $425.40