Candidate: Maritza Avila-Vazquez

Office: Deltona Commission District 3

Report Date: TRG (1/1/2022 - 2/6/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

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 11/9/2022	Vendor Top Flight Strategy LLC 2750 Taylor Ave Suite A-42 Orlando, Fl 32806	Purpose Campaign Messaging	Expenditure Type Monetary	Amend	Amount $473.76
Seq# 2	Date 11/18/2022	Vendor Publix 2100 Saxon Blvd Deltona, Fl 32725	Purpose Campaign Volunteers Appreciation	Expenditure Type Monetary	Amend	Amount $277.16
Seq# 3	Date 11/5/2022	Vendor El Coquie Bakery 1878 Providence Blvd Deltona , Fl 32725	Purpose Early Voting Volunteer Lunch	Expenditure Type Monetary	Amend	Amount $48.93
Seq# 4	Date 11/5/2022	Vendor Racetrack 3201 Howland Blvd Deltona, Fl 32725	Purpose Early Voting Traveling Gas	Expenditure Type Monetary	Amend	Amount $49.74
Seq# 5	Date 11/5/2022	Vendor Mc Donalds Mc Donalds 2900 Hallifax Crossings Blvd Deltona, Fl 32725	Purpose Early Voting Volunteer Food	Expenditure Type Monetary	Amend	Amount $27.32
Seq# 6	Date 11/4/2022	Vendor Mc Donalds Mc Donalds 2900 Hallifax Crossings Blvd Deltona, Fl 32725	Purpose Early Voting Volunteer Food	Expenditure Type Monetary	Amend	Amount $34.31
Seq# 7	Date 1/13/2023	Vendor MARITZA AVILA-VAZQUEZ AVILA-VAZQUEZ 752 Waterfall circle Deltona Fl, FL 32725	Purpose loan reimbursement	Expenditure Type Reimbursements	Amend	Amount $29.80
Seq# 8	Date 12/9/2022	Vendor Deltona Fire Fighters Found. No Street Deltona, FL 32725	Purpose Donation	Expenditure Type Monetary	Amend	Amount $248.55
Seq# 9	Date 11/8/2022	Vendor PayPal 2211 N 1st St San Jose, CA 00000	Purpose Fees	Expenditure Type Monetary	Amend	Amount $42.32

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