Candidate: Ruben Colon

Office: School Board Member, District 5

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 6/18/2022	Contributor Diane Smith 2067 Kingswood Ave. Deltona, FL 32725	Entity Individual	Occupation Non-ProfitCoordinator	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 6/22/2022	Contributor David Jimenez 797 HUNT CLUB TR Port Orange, FL 32137	Entity Individual	Occupation Banking	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 6/22/2022	Contributor Clark Hugh 605 Tradewinds Dr. Deltona, FL 32738	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 6/25/2022	Contributor Bernadette Britz-Parker 237 Quay Assisi New Smyrna Beack, FL 32169	Entity Individual	Occupation CPA	Contribution Type Check	Amend	Amount $100.00
Seq# 5	Date 6/30/2022	Contributor Oziel Zapien 1673 Blue Grass Blvd DeLand, FL 32724	Entity Individual	Occupation Insurance	Contribution Type Check	Amend	Amount $150.00
Seq# 6	Date 7/1/2022	Contributor Delores Guzman 271 N Evans Circle Deltona, FL 32725	Entity Individual	Occupation InsuranceSales	Contribution Type Check	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 6/20/2022	Vendor West Volusia Chamber 132 Treemont Dr. Orange City, FL 32763	Purpose Chamber Event	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 2	Date 6/20/2022	Vendor lowes 901 Saxon Blvd Orange City, FL 32763	Purpose Sign Supplies	Expenditure Type Monetary	Amend	Amount $32.95
Seq# 3	Date 6/22/2022	Vendor Fiverr 401 Boardway New York, NY 10013	Purpose Graphic Design	Expenditure Type Monetary	Amend	Amount $23.10
Seq# 4	Date 6/22/2022	Vendor Wix 80 SW 8th Street Miami, FL 33130	Purpose Website Fee	Expenditure Type Monetary	Amend	Amount $6.00
Seq# 5	Date 6/30/2022	Vendor Fairwinds 135 W. Central Blvd Olando, FL 32801	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 6	Date 6/18/2022	Vendor PayPal 2211 N 1st St San Jose, CA 95131	Purpose Merchant Fee	Expenditure Type Monetary	Amend	Amount $3.38
Seq# 7	Date 6/22/2022	Vendor PayPal 2211 N 1st St San Jose, CA 85131	Purpose Merchant Fee	Expenditure Type Monetary	Amend	Amount $3.38
Seq# 8	Date 6/22/2022	Vendor PayPal 2211 N 1st St San Jose, CA 85131	Purpose Merchant Fee	Expenditure Type Monetary	Amend	Amount $1.94
Seq# 9	Date 6/25/2022	Vendor PayPal 2211 N 1st St San Jose, CA 85131	Purpose Merchant Fee	Expenditure Type Monetary	Amend	Amount $3.38
Seq# 10	Date 6/30/2022	Vendor PayPal 2211 N 1st St San Jose, CA 85131	Purpose Merchant Fee	Expenditure Type Monetary	Amend	Amount $4.83
Seq# 11	Date 7/1/2022	Vendor PayPal 2211 N 1st St San Jose, CA 85131	Purpose Merchant Fee	Expenditure Type Monetary	Amend	Amount $1.94
Seq# 12	Date 6/20/2022	Vendor Ruben Colon ***Protected Voter***	Purpose Refund	Expenditure Type Refund	Amend	Amount $19.94

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