Candidate: Joe Villanella

Office: Ponce Inlet Council Seat 4

Report Date: P1 (6/1/2022 - 6/17/2022)

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 6/8/2022	Vendor TOWN OF PONCE INLET 4300 S. ATLANTIC AVE PONCE INLET, FL 32127	Purpose P.I. CANDIDATE FEE	Expenditure Type Monetary	Amend	Amount $109.53
Seq# 2	Date 6/8/2022	Vendor TOWN OF PONCE INLET 4300 S. ATLANTIC AVE PONCE INLET, FL 32127	Purpose PUBLIC RECORDS REQUEST	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 3	Date 6/9/2022	Vendor TOWN OF PONCE INLET 4300 S. ATLANTIC AVE PONCE INLET, FL 32127	Purpose PUBLIC RECORDS REQUEST	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 4	Date 6/9/2022	Vendor TOWN OF PONCE INLET 4300 S. ATLANTIC AVE PONCE INLET, FL 32127	Purpose GAZEBO RENTAL AT PARK FOR CAMPAIGN KICK-OFF VOTER M&G	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 5	Date 6/10/2022	Vendor Howard Paritsky 4757 S. Atlantic Ave Unit 704 Ponce Inlet, FL 32127	Purpose I.T. Support	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 6	Date 6/11/2022	Vendor Vistaprint 275 Wyman Street Waltham, MA 02451	Purpose Post card printing. Reimbursed to Candidate (paid on Credit Card)	Expenditure Type Reimbursements	Amend	Amount $257.30

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