Candidate: Ruben Colon

Office: School Board Member, District 5

Report Date: P3 (7/2/2022 - 7/15/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 7/5/2022	Contributor Jennifer coen 2847 W State Road 44 DeLand, FL 32720	Entity Individual	Occupation Accountant	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 7/13/2022	Contributor Mary Whelan 26 Juniper Rd. DeBary, FL 32713	Entity Individual	Occupation Healthcare	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/13/2022	Contributor Linda White 1908 Salem Ct. Deltona, FL 32738	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 7/13/2022	Contributor Michele Amoroso 546 Tradewinds Dr. Deltona, FL 32738	Entity Individual	Occupation Education	Contribution Type Check	Amend	Amount $10.00
Seq# 5	Date 7/13/2022	Contributor Edward Sullivan 165 Oaklea Dr. Enterprise, FL 32725	Entity Individual	Occupation Pro Audio	Contribution Type Check	Amend	Amount $100.00
Seq# 6	Date 7/13/2022	Contributor Kyle Smith 145 Highland Drive Deltona, FL 32738	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $10.00
Seq# 7	Date 7/13/2022	Contributor Patricia Northey 1460 Dandelion Dr. Deltona, FL 32738	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 8	Date 7/13/2022	Contributor Lashanda Lovett 2266 Curtis Drive Deltona, FL 32738	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00

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 7/8/2022	Vendor West Volusia Beacon 110 W. New York Ave DeLand, FL 32720	Purpose Voter Guide Ad	Expenditure Type Monetary	Amend	Amount $204.00
Seq# 2	Date 7/13/2022	Vendor West Volusia Beacon 110 New York Avenue DeLand, FL 32720	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $292.50
Seq# 3	Date 7/5/2022	Vendor PayPal PayPal 2211 N 1st St San Jose, CA 85131	Purpose Merchant Fee	Expenditure Type Monetary	Amend	Amount $6.27
Seq# 4	Date 7/7/2022	Vendor PayPal PayPal 2211 N 1st St San Jose, CA 85131	Purpose Merchant FEe	Expenditure Type Monetary	Amend	Amount $1.07
Seq# 5	Date 7/13/2022	Vendor PayPal PayPal 2211 N 1st St San Jose, CA 85131	Purpose Merchant Fee	Expenditure Type Monetary	Amend	Amount $3.38
Seq# 6	Date 7/13/2022	Vendor PayPal PayPal 2211 N 1st St San Jose, CA 85131	Purpose Merchant Fee	Expenditure Type Monetary	Amend	Amount $1.94
Seq# 7	Date 7/13/2022	Vendor PayPal PayPal 2211 N 1st St San Jose, CA 85131	Purpose Merchant Fee	Expenditure Type Monetary	Amend	Amount $0.78
Seq# 8	Date 7/13/2022	Vendor PayPal Paypal 2211 N 1st St San Jose, CA 85131	Purpose Merchant Fee	Expenditure Type Monetary	Amend	Amount $3.38
Seq# 9	Date 7/13/2022	Vendor PayPal PayPal 2211 N 1st St San Jose, CA 85131	Purpose Merchant Fee	Expenditure Type Monetary	Amend	Amount $0.78
Seq# 10	Date 7/13/2022	Vendor PayPal PayPal 2211 N 1st St San Jose, CA 85131	Purpose Merchant Fee	Expenditure Type Monetary	Amend	Amount $3.38
Seq# 11	Date 7/13/2022	Vendor PayPal PayPal 2211 N 1st St San Jose, CA 85131	Purpose Merchant Fee	Expenditure Type Monetary	Amend	Amount $1.21

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