Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/1/2022
David Santiago
2631 Eustace Avenue
Deltona, Florida 32725
Deltona, Fl 32725
Reimbursement for Supplies, equipment for signs, fuel and food for workers and volunteers
Monetary
$1,865.76
2
11/1/2022
David Santiago
2631 Eustace Avenue
Deltona, Florida 32725
Deltona, Fl 32725
Reimbursements for text message expense. Texting for less LLC.
Monetary
$1,321.20
3
11/1/2022
David Santiago
2631 Eustace Avenue
Deltona, Florida 32725
Deltona, Fl 32725
Reimbursement for text messing services, Texting for less LLC
Monetary
$2,640.40
4
11/1/2022
Flores Enrique
1260 Lake Helen Osteen Rd.
Lake Helen, Fl 32744
Campaign work
Monetary
$3,500.00
Total Expenditures
$9,327.36

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