Candidate: Ruben Colon

Office: School Board Member, District 5

Report Date: G1 (8/19/2022 - 8/26/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 8/19/2022	Contributor Tim coll 1323 Pine Song Drive Deltona, FL 32725	Entity Individual	Occupation Educator	Contribution Type Check	Amend Add	Amount $50.00
Seq# 2	Date 8/22/2022	Contributor Angela Parente ***Protected Voter***	Entity Individual	Occupation Healthcare	Contribution Type Check	Amend Add	Amount $1,000.00

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 8/19/2022	Vendor Tim coll 1323 Pine Song Drive Deltona, FL 32725	Purpose Refund Contribution received after deadline	Expenditure Type Refund	Amend Add	Amount $50.00
Seq# 2	Date 8/24/2022	Vendor Angela Parente ***Protected Voter***	Purpose Contribution received after deadline	Expenditure Type Refund	Amend Add	Amount $1,000.00
Seq# 3	Date 8/22/2022	Vendor PayPal 2211 N 1st St San Jose, CA 85131	Purpose Merchant Fee	Expenditure Type Monetary	Amend Add	Amount $29.39
Seq# 4	Date 8/19/2022	Vendor PayPal 2211 N 1st St San Jose, CA 85131	Purpose Merchant Fee	Expenditure Type Monetary	Amend Add	Amount $1.94
Seq# 5	Date 8/22/2022	Vendor Meta 1 Hacker Way Menlo Park, CA 94025	Purpose Campaign Marketing	Expenditure Type Monetary	Amend Add	Amount $600.00
Seq# 6	Date 8/25/2022	Vendor Meta 1 Hacker Way Menlo Park, CA 94025	Purpose Campaign Marketing	Expenditure Type Monetary	Amend Add	Amount $204.33
Seq# 7	Date 8/22/2022	Vendor wawa 3400 Howland Blvd Deltona, FL 32725	Purpose Fuel associated with campaign	Expenditure Type Monetary	Amend Add	Amount $79.35
Seq# 8	Date 8/22/2022	Vendor Eugene Gizzi 751 Brechner Terr Deltona, FL 32725	Purpose Sponsorship Big Band Event	Expenditure Type Monetary	Amend Add	Amount $250.00
Seq# 9	Date 8/22/2022	Vendor Publix 2001 Saxon Blvd Deltona, FL 32725	Purpose Ice	Expenditure Type Monetary	Amend Add	Amount $3.50
Seq# 10	Date 8/22/2022	Vendor Wix 80 SW 8th Street Miami, FL 33130	Purpose Website Fee	Expenditure Type Monetary	Amend Add	Amount $6.00
Seq# 11	Date 8/20/2022	Vendor PayPal 2211 N 1st St San Jose, CA 85131	Purpose Merchant Fee	Expenditure Type Monetary	Amend Add	Amount $0.72

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