Candidate: Dominic James "Nick" Lulli

Office: Deltona Commission District 6

Report Date: Q1 (1/1/2024 - 3/31/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/20/2024	Contributor Tropical Technology Group Inc 944 DELTONA BLVD UNIT 5492 Deltona, FL 32728	Entity Business	Occupation Technology	Contribution Type Check	Amend	Amount $1,000.00
Seq# 2	Date 2/13/2024	Contributor Michael Bowman 237 wellisford way Deland, FL 32724	Entity Individual	Occupation ProfessionalEntertaIner	Contribution Type Check	Amend	Amount $50.00
Seq# 3	Date 2/1/2024	Contributor Dominic James Lulli 3690 Sunday Dr Deltona, FL 32738	Entity Candidate to Themselves	Occupation PIO	Contribution Type Loan	Amend	Amount $4,400.00

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 1/31/2024	Vendor Fairwinds 111 Howland Blvd Deltons, FL 32738	Purpose Paper statement fee	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 2	Date 2/6/2024	Vendor Pegasus Strategies 1325 Tomoka Town Ctr Dr Daytona Beach, FL 32118	Purpose Campaign consultant	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 3	Date 2/29/2024	Vendor Fairwinds 111 Howland Blvd Deltona, FL 32738	Purpose Paper statement fee	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 4	Date 3/30/2024	Vendor Fairwinds 111 Howland Blvd Deltona, FL 32738	Purpose Paper statement fee	Expenditure Type Monetary	Amend	Amount $2.00
Seq# 5	Date 2/14/2024	Vendor Square 1455 Market St. Ste 600 San Francisco, CA 94103	Purpose Transaction fee	Expenditure Type Monetary	Amend	Amount $1.75
Seq# 6	Date 2/14/2024	Vendor Square 1455 Market St. Ste 600 San Francisco, CA 94103	Purpose Transaction fees	Expenditure Type Monetary	Amend	Amount $127.90
Seq# 7	Date 1/1/2024	Vendor Fairwinds 111 Howland Blvd. Deltona, FL 32738	Purpose Paper statement fee	Expenditure Type Monetary	Amend	Amount $2.00

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