Candidate: Ruben Colon

Office: School Board Member, District 5

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

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/1/2022	Contributor Cynthia Kasper 2614 Treymore Drive Orlando, FL 32825	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/1/2022	Contributor Dawn Christian 1309 Homeway Lane Deltona, FL 32738	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $20.00
Seq# 3	Date 6/1/2022	Contributor Delores Guzman 271 N Evans Circle Deltona, FL 32725	Entity Individual	Occupation InsuranceSales	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 6/7/2022	Contributor Barbara East 2053 Daltona Avenue Deltona, FL 32725	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 5	Date 6/7/2022	Contributor Thomas Brodrick 16 Stone Gate N Longwood, FL 32779	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 6/16/2022	Contributor Vinny Varghese MD PA 2720 Rebecca Lane Suite 102 Orange City, FL 32763	Entity Business	Occupation Physician	Contribution Type Check	Amend	Amount $100.00
Seq# 7	Date 6/16/2022	Contributor Stephen Knych 100 SUFFOLK CT DeLand, FL 32724	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 6/16/2022	Contributor Benjamin Perkins 487 E. Lehigh Dr. Deltona, FL 32738	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $300.00
Seq# 9	Date 6/1/2022	Contributor Ruben Colon ***Protected Voter***	Entity Individual	Occupation	Contribution Type Refund	Amend	Amount $4.99
Seq# 10	Date 6/5/2022	Contributor Ruben Colon ***Protected Voter***	Entity Individual	Occupation	Contribution Type Refund	Amend	Amount $14.95
Seq# 11	Date 6/6/2022	Contributor Ram Amilineni 5500 FOREST OAK PT SANFORD, FL 32771-7187	Entity Individual	Occupation Physician	Contribution Type Cash	Amend	Amount $50.00
Seq# 12	Date 6/6/2022	Contributor Anita Amilineni 5500 FOREST OAK PT SANFORD, FL 32771-7187	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 13	Date 6/6/2022	Contributor Anthony Joseph 3291 TALA LOOP Longwood, FL 32779	Entity Individual	Occupation Physician	Contribution Type Cash	Amend	Amount $50.00
Seq# 14	Date 6/6/2022	Contributor Mathew MATHIMOLE 3291 TALA LOOP Longwood, FL 32779	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00

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 6/1/2022	Vendor inovision 2335 Thompson Bridge Rd Ste B Gainesville, GA 30501	Purpose Signs Materials	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 2	Date 6/3/2022	Vendor Amazon 1200 12th Avenue South, Seattle, WA 98144	Purpose Sign Materials	Expenditure Type Monetary	Amend	Amount $28.81
Seq# 3	Date 6/3/2022	Vendor Lowes 901 Saxon Blvd Orange City, FL 32763	Purpose Sign Materials	Expenditure Type Monetary	Amend	Amount $359.08
Seq# 4	Date 6/4/2022	Vendor Racetrac 1298 Saxon Blvd. Orange City, FL 32763	Purpose Fuel Associated with Campaign Sign Delivery	Expenditure Type Monetary	Amend	Amount $100.89
Seq# 5	Date 6/5/2022	Vendor Amazon 1200 12th Avenue South, Suite 1200 Seattle, WA 98144	Purpose Charge in error/Refund noted on this report	Expenditure Type Monetary	Amend	Amount $14.95
Seq# 6	Date 6/7/2022	Vendor Cameron Enterprises PO BOX 3433 DeLand, FL 32721	Purpose Juneteenth Booth	Expenditure Type Monetary	Amend	Amount $80.00
Seq# 7	Date 6/10/2022	Vendor Chevron 1644 Providence Blvd Deltona, FL 32725	Purpose Fuel Associated with Campaign Sign Delivery	Expenditure Type Monetary	Amend	Amount $113.24
Seq# 8	Date 6/10/2022	Vendor City of Deltona 2345 Providence Blvd Deltona, FL 32725	Purpose Parks and Rec Fee	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 9	Date 6/10/2022	Vendor Super Cheap Signs 200 Waterford Centre Blvd. Suite 100 Austin, TX 78758	Purpose Sign Materials	Expenditure Type Monetary	Amend	Amount $1,255.39
Seq# 10	Date 6/12/2022	Vendor Vote Builder / FDP 214 S Bronough St. Tallahassee, FL 32301	Purpose Data Access	Expenditure Type Monetary	Amend	Amount $550.00
Seq# 11	Date 6/13/2022	Vendor Amazon 1200 12th Avenue South, Seattle, WA 98144	Purpose Sign Materials	Expenditure Type Monetary	Amend	Amount $447.24
Seq# 12	Date 6/1/2022	Vendor PayPal 2211 N 1st St San Jose, CA 95131	Purpose Merchant Fee	Expenditure Type Monetary	Amend	Amount $1.94
Seq# 13	Date 6/7/2022	Vendor PayPal 2211 N 1st St San Jose, CA 95131	Purpose Merchant Fee	Expenditure Type Monetary	Amend	Amount $1.94

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