Candidate: Maritza Avila-Vazquez

Office: Deltona Commission District 3

Report Date: G3 (9/10/2022 - 9/23/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 9/12/2022	Contributor Barbara Masiarczyk 2025 Adelia Blvd Deltona, Fl 32725	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 9/17/2022	Contributor Jennifer Coen ***Protected Voter***	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 9/21/2022	Contributor Gloria Williams 2889 Cottageville St Deltona, Fl 32738	Entity Individual	Occupation retire	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 9/11/2022	Contributor Leslie Pearce 118 Green Acres Dr Whitman, MA 02382	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 9/11/2022	Contributor Jesse Gonzalez 1301 Nadine Dr Deltona, Fl 32738	Entity Individual	Occupation Electrical	Contribution Type Check	Amend	Amount $250.00
Seq# 6	Date 9/14/2022	Contributor Super Cheap Signs 9200 Waterford Centre Blvd Austin, TX 78758	Entity Business	Occupation yard signs	Contribution Type Refund	Amend	Amount $303.96

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 9/14/2022	Vendor Super Cheap Signs 9200 Waterford Centre Blvd Austin, TX 78758	Purpose cancellation fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 2	Date 9/15/2022	Vendor Action Printers 176North Ave Lake Helen, Fl 32744	Purpose yard signs	Expenditure Type Monetary	Amend	Amount $370.00
Seq# 3	Date 9/21/2022	Vendor Action Printers 176 North Ave Lake Helen, Fl 32744	Purpose large yard signs	Expenditure Type Monetary	Amend	Amount $375.50
Seq# 4	Date 9/19/2022	Vendor Oriental Trading P.O. Box 2308 Omaha, NE 68103	Purpose campaign items	Expenditure Type Monetary	Amend	Amount $106.46

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