Candidate: David Santiago

Office: Tax Collector

Report Date: M5 (5/1/2020 - 5/31/2020)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/18/2020	Contributor DEALER SERVICES NETWORK, LLC 3155 SW 10th St Ste D Deerfield Beach, FL 33442	Entity Business	Occupation AUTO TAG AGENCY	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 5/18/2020	Contributor DEALER SERVICES OF PALM BEACH 3155 SW 10th St Ste D Deerfield Beach, FL 33442	Entity Business	Occupation AUTO DEALERSHIP	Contribution Type Check	Amend	Amount $1,000.00
Seq# 3	Date 5/18/2020	Contributor FIRST BROWARD AUTO TAG AGENCY 1299 NW 40th Ave Ste A Lauderhill, FL 33313	Entity Business	Occupation AUTO	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 5/18/2020	Contributor FIRST MANATEE TAG AENCY, INC 5756 14th St W # 58 Bradenton, FL 34207	Entity Business	Occupation AUTO TAG AGENCY	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 5/18/2020	Contributor FIRST ORANGE TAG AGENCY, INC 718 Garden Plz Orlando, FL 32803	Entity Business	Occupation AUTO TAG AGENCY	Contribution Type Check	Amend	Amount $1,000.00
Seq# 6	Date 5/18/2020	Contributor SOUTH BROWARD TAGE AGENCY-HOLL 3387 Sheridan St Hollywood, FL 33021	Entity Business	Occupation AUTO TAG AGENCY	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 5/1/2020	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 5/19/2020	Vendor David Santiago 2631 Eustace Ave Deltona, FL 32725	Purpose REIMB CAMPAIGN EXPENSE	Expenditure Type Reimbursements	Amend	Amount $1,996.88

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 5/15/2020	Vendor TOP FLIGHT STRATEGY LLC 4600 SHERIDAN ST HOLLYWOOD, FL 33021	Purpose CAMPAIGN	Expenditure Related Exp. 2020-M5-2	Amend	Amount $1,996.88