Candidate: Ruben Colon

Office: School Board Member, District 5

Report Date: P7 (8/6/2022 - 8/18/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/17/2022	Contributor Charles I Paiva 897 N Garfield Ave. DeLand, FL 32724	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 8/17/2022	Contributor Syed Khurshid 2574 Volusia Avenue Orange City, FL 32763	Entity Individual	Occupation Physician	Contribution Type Check	Amend	Amount $500.00
Seq# 3	Date 8/18/2022	Contributor Dana McCool 1585 Oldsmar Terrace Deltona, FL 32725	Entity Individual	Occupation Logistics	Contribution Type Check	Amend	Amount $100.00

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 8/7/2022	Vendor Meta 1 Hacker Way Menlo Park, CA 94025	Purpose Campaign Marketing	Expenditure Type Monetary	Amend	Amount $500.00
Seq# 2	Date 8/8/2022	Vendor Kid U Not 1201 Central Park D Sanford, FL 32771	Purpose Campaign Marketing Materials	Expenditure Type Monetary	Amend	Amount $423.72
Seq# 3	Date 8/8/2022	Vendor Kid U Not 1201 Central Park D Sanford, FL 32771	Purpose Campaign Marketing Materials	Expenditure Type Monetary	Amend	Amount $5.89
Seq# 4	Date 8/10/2022	Vendor Amazon 410 Terry Avenue Seattle, WA 98109	Purpose Campaign Marketing Materials	Expenditure Type Monetary	Amend	Amount $176.78
Seq# 5	Date 8/12/2022	Vendor Amazon 410 Terry Avenue Seattle, WA 98109	Purpose Campaign Marketing Materials	Expenditure Type Monetary	Amend	Amount $114.99
Seq# 6	Date 8/14/2022	Vendor WaWa 3400 Howland Blvd Deltona, FL 32725	Purpose Campaign Worker Meal	Expenditure Type Monetary	Amend	Amount $24.60
Seq# 7	Date 8/16/2022	Vendor PoliticsRewired PO Box 119071 Brooklyn , NY 11211	Purpose Messaging	Expenditure Type Monetary	Amend	Amount $8.54
Seq# 8	Date 8/18/2022	Vendor PayPal 2211 N 1st St San Jose, CA 95131	Purpose Merchant Fee	Expenditure Type Monetary	Amend	Amount $3.38
Seq# 9	Date 8/17/2022	Vendor PayPal 2211 N 1st St San Jose, CA 95131	Purpose Merchant Fee	Expenditure Type Monetary	Amend	Amount $1.94
Seq# 10	Date 8/17/2022	Vendor PayPal 2211 N 1st St San Jose, CA 95131	Purpose Merchant Fee	Expenditure Type Monetary	Amend	Amount $14.94

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