Candidate: Joe Villanella

Office: Ponce Inlet Council Seat 4

Report Date: M5 (5/1/2022 - 5/31/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/6/2022	Contributor Jo Anna Gantt 33 Coastal Oaks Circle Ponce Inlet, Fl 32127	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $30.00
Seq# 2	Date 5/8/2022	Contributor Barbara Lavelle 122 Beach St. Ponce Inlet, fl 32127	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 5/9/2022	Contributor Howard Paritsky 4757 S. Atlantic Ave. Ponce Inlet, Fl 32127	Entity Individual	Occupation BusinessEntrepreneur	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 5/26/2022	Contributor Joseph Villanella 46 Jana Dr. Ponce Inlet, Fl 32127	Entity Candidate to Themselves	Occupation Retired	Contribution Type Loan	Amend	Amount $500.00

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 5/1/2022	Vendor Vistaprint 275 Wyman Street Waltham, MA 02451	Purpose Campaign Post Card Printing. Paid on CC. Reimbursed to H. Paritsky 4757 S Atlantic Ave, Ponce Inlet 32127	Expenditure Type Monetary	Amend	Amount $414.81
Seq# 2	Date 5/20/2022	Vendor Vistaprint 275 Wyman Street Waltham, MA 02451	Purpose Business Cards. Paid on CC. Reimbursed to H. Paritsky 4757 S. Atlantic Ave, Ponce Inlet 32127	Expenditure Type Monetary	Amend	Amount $133.65
Seq# 3	Date 5/10/2022	Vendor Howard Paritsky 4757 S. Atlantic Ave Unit 704 Ponce Inlet, FL 32127	Purpose I.T. Support & Consulting, Graphic Design.	Expenditure Type Monetary	Amend	Amount $250.00
Seq# 4	Date 5/10/2022	Vendor U.S.P.S. Dunlawton Ave. Port Orange, Fl 32127	Purpose Postage for mailer	Expenditure Type Monetary	Amend	Amount $731.20
Seq# 5	Date 5/10/2022	Vendor Mark Heath 587 Azalea Street Port Orange, FL 32128	Purpose Mail processing.	Expenditure Type Monetary	Amend	Amount $15.00
Seq# 6	Date 5/27/2022	Vendor VistaPrint 275 Wyman St. Waltham, Ma 02451	Purpose Outdoor Campaign Yard Signs	Expenditure Type Monetary	Amend	Amount $730.84

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