Candidate: Santiago Avila, Jr

Office: Deltona Mayor

Report Date: P4 (7/16/2022 - 7/22/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/17/2022	Contributor Nicholas Leon 1371 Sacramento Street Deltona, FL 32725	Entity Individual	Occupation ReplenishmentSpecialist	Contribution Type Check	Amend	Amount $5.00
Seq# 2	Date 7/19/2022	Contributor Israel Navarro 2061 Wallingford Street Deltona, FL 32738	Entity Individual	Occupation State ofFlorida	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/19/2022	Contributor H. Lester Carrero ***Protected Voter***	Entity Individual	Occupation Chiropractor	Contribution Type Check	Amend	Amount $100.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount
Seq# 1	Date 7/22/2022	Contributor eLev8 Florida LLC 2048 Howland Blvd # 390352 Deltona, FL 32739	Entity Business	Occupation Marketing/Consulting	In-Kind Description Website	Amend	Amount $700.00

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 7/18/2022	Vendor Dunkin' 3140 Howland Blvd Deltona, FL 32725	Purpose Coffee for meet and greet with residents.	Expenditure Type Monetary	Amend	Amount $36.61
Seq# 2	Date 7/18/2022	Vendor Circle K 1380 Howland Blvd Deltona, FL 32738	Purpose Gas for canvassing for volunteers.	Expenditure Type Monetary	Amend	Amount $40.00
Seq# 3	Date 7/18/2022	Vendor RaceTrac 3201 Howland Blvd Deltona, FL 32725	Purpose Gas for canvassing for volunteers.	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 4	Date 7/18/2022	Vendor Graphic Marketing, Inc. 941 N. Pennsylvania Ave Winter Park, FL 32789	Purpose 2 - 4'x6' Signs	Expenditure Type Monetary	Amend	Amount $214.00
Seq# 5	Date 7/21/2022	Vendor Circle K 1380 Howland Blvd Deltona, FL 32738	Purpose Gas for canvassing and Sign Drop off for volunteers.	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 6	Date 7/22/2022	Vendor Anedot, Inc. 5555 Hilton Ave Suite 106 Baton Rouge, LA 70808	Purpose Transaction Fee	Expenditure Type Monetary	Amend	Amount $4.80

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