Candidate: Emma I. Santiago

Office: Deltona Commission District 2

Report Date: Q2 (4/1/2024 - 5/31/2024)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 5/17/2024	Contributor Sixma's Inc. 1977 Catalina Blvd. Deltona , FL 32738	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $100.00
Seq# 2	Date 5/18/2024	Contributor Patricia Northey 2310 Carson Lane Deltona , FL 32738	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $100.00
Seq# 3	Date 5/3/2024	Contributor MAS Development LLC 2875 NE 191st Street Aventure , FL 33180	Entity Business	Occupation RealEstate	Contribution Type Check	Amend	Amount $1,000.00
Seq# 4	Date 5/3/2024	Contributor Robert Cortez 1201 Bunnell Road Altamonte Springs, Fl 32714	Entity Individual	Occupation Govt.Affairsofficer	Contribution Type Check	Amend	Amount $250.00
Seq# 5	Date 4/3/2024	Contributor Franklin Rodriguez 11933 Bentry Street Orlando, Fl 32824	Entity Individual	Occupation Automotiverepair	Contribution Type Check	Amend	Amount $300.00

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 5/3/2024	Vendor Fairwinds Credit Union 111 Howland Blvd. Deltona , FL 32738	Purpose Merchant Fees	Expenditure Type Monetary	Amend	Amount $64.48
Seq# 2	Date 4/30/2024	Vendor Fairwinds Credit Union 111 Howland Blvd. Deltona , FL 32738	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $4.00
Seq# 3	Date 5/28/2024	Vendor AV and Co 2644 Tansboro Drive Deltona , FL 32725	Purpose Campaign t-shirts	Expenditure Type Monetary	Amend	Amount $255.00
Seq# 4	Date 5/7/2024	Vendor Emma IDELISA Santiago 2631 Eustace Avenue, Deltona, Florida 32725 Deltona, FL 32725	Purpose campaign signs	Expenditure Type Reimbursements	Amend	Amount $490.00

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