Candidate: Joe Villanella

Office: Ponce Inlet Council Seat 4

Report Date: P2 (6/18/2022 - 7/1/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/21/2022	Contributor Joseph Villanella 46 Jana Dr. Ponce Inlet, Fl 32127	Entity Candidate to Themselves	Occupation retired	Contribution Type Loan	Amend	Amount $1,000.00
Seq# 2	Date 6/21/2022	Contributor Melissa James Taylor 4865 So. Atlantic Av. Ponce Inlet, Fl 32127	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $250.00
Seq# 3	Date 6/23/2022	Contributor James Hinson 4745 So. Atlantic Ave. Ponce Inlet, Fl 32127	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00
Seq# 4	Date 6/22/2022	Contributor Barbara Lavelle 122 Beach St. Ponce Inlet, Fl 32127	Entity Individual	Occupation retired	Contribution Type Check	Amend	Amount $100.00

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 6/23/2022	Vendor Genovese Restaurant 116 Dunlawton Ave Port Irange, Fl 32127	Purpose reimbursed to candidate for Meet-n-Greet food. (Pd.via CC)	Expenditure Type Reimbursements	Amend	Amount $266.91
Seq# 2	Date 6/28/2022	Vendor Town Of Ponce Inlet 4300 So. Atlantic Ponce Inlet, Fl 32127	Purpose Public Records Request fee	Expenditure Type Monetary	Amend	Amount $3.00
Seq# 3	Date 6/28/2022	Vendor US Postal Service 725 Dunlawton Ave Port Orange, Fl 32127	Purpose Postage for mailing campaign literature	Expenditure Type Monetary	Amend	Amount $280.00
Seq# 4	Date 6/29/2022	Vendor US Postal Service 725 Dunlawton Ave Ponce Inlet, Fl 32127	Purpose postage for mailing campaign literature	Expenditure Type Monetary	Amend	Amount $163.20
Seq# 5	Date 6/27/2022	Vendor Vistaprint 275 Wyman Street Waltham, MA 02451	Purpose Postcard printing. Reimbursed to candidate (paid via CC).	Expenditure Type Reimbursements	Amend	Amount $257.30
Seq# 6	Date 6/27/2022	Vendor Vistaprint 275 Wyman Street Waltham, MA 02451	Purpose Postcard printing. Reimbursed to candidate. (paid on cc).	Expenditure Type Reimbursements	Amend	Amount $228.75
Seq# 7	Date 6/28/2022	Vendor Howard Paritsky 4757 South Atlantic Ave Unit 704 Ponce Inlet, FL 32127	Purpose IT Support	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 8	Date 7/1/2022	Vendor Town of Ponce Inlet 4300 So. Atlantic Av. Ponce Inlet, Fl 32127	Purpose Public Records Request	Expenditure Type Monetary	Amend	Amount $155.50
Seq# 9	Date 6/22/2022	Vendor B J's Wholesale store 1800 Dunlawton Ave Port Orange, Fl 32127	Purpose reimbursed to candidate for meet-n-greet beverage (Pd.via CC)	Expenditure Type Reimbursements	Amend	Amount $97.87

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