Candidate: Ruben Colon

Office: School Board Member, District 5

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 7/16/2022	Contributor Edwin Lasanta 459 Haversham Rd Deltona, FL 32725	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 7/16/2022	Contributor Serendipity Technology 1397 Winterville Street Deltona, FL 32725	Entity Business	Occupation TechCompany	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 7/19/2022	Contributor Timothy Shank 1782 HARBINGER TER Deltona, FL 32738	Entity Individual	Occupation Attorney	Contribution Type Check	Amend	Amount $500.00
Seq# 4	Date 7/22/2022	Contributor Angela Parente ***Protected Voter***	Entity Individual	Occupation Healthcare	Contribution Type Check	Amend	Amount $1,000.00
Seq# 5	Date 7/16/2022	Contributor Patricia Harkness 1349 Freeport Dr. Deltona, FL 32725	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $5.00
Seq# 6	Date 7/16/2022	Contributor Jacqueline Davis 1410 Shady Meadow Ln DeLand, FL 32724	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $20.00

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 7/16/2022	Vendor RaceTrak 2001 Saxon Blvd Deltona, FL 32725	Purpose Fuel associated with campaign Sign delivery	Expenditure Type Monetary	Amend	Amount $95.33
Seq# 2	Date 7/18/2022	Vendor Meta Platforms Inc 1 Hacker Way Menlo Park, CA 94025	Purpose Campaign Marketing	Expenditure Type Monetary	Amend	Amount $269.52
Seq# 3	Date 7/16/2022	Vendor PayPal 2211 North First St. San Jose, CA 85131	Purpose Merchant Fee	Expenditure Type Monetary	Amend	Amount $1.94
Seq# 4	Date 7/16/2022	Vendor PayPal 2211 N 1st St San Jose, CA 85131	Purpose Merchant Fee	Expenditure Type Monetary	Amend	Amount $3.38
Seq# 5	Date 7/19/2022	Vendor PayPal 2211 N 1st St San Jose, CA 85131	Purpose Merchant Fee	Expenditure Type Monetary	Amend	Amount $14.94
Seq# 6	Date 7/22/2022	Vendor PayPal 2211 N 1st St San Jose, CA 85131	Purpose Merchant Fee	Expenditure Type Monetary	Amend	Amount $29.39

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