Candidate: Cynthia Santana De Las Salas

Office: County Commission District 4

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 3/20/2020	Contributor Aida Santana 765 N Palomino Street Clewiston, FL 33440	Entity Individual	Occupation Retiree	Contribution Type Check	Amend	Amount $200.00
Seq# 2	Date 3/13/2020	Contributor Cynthia De Las Salas 775 North Palomino Street Clewiston, FL 33440	Entity Candidate to Themselves	Occupation	Contribution Type Cash	Amend	Amount $60.00
Seq# 3	Date 3/20/2020	Contributor Gordon Swaggerty 8195 NW 162nd Ct. Morriston, FL 32668	Entity Individual	Occupation Retiree	Contribution Type Check	Amend	Amount $200.00
Seq# 4	Date 7/9/2020	Contributor Brandon Jett Unknown Winterhaven, FL 33884	Entity Individual	Occupation Professor	Contribution Type Cash	Amend Add	Amount $25.00
Seq# 5	Date 7/31/2020	Contributor Aida Santana 765 N Palomino Street Clewiston, FL 33440	Entity Individual	Occupation Retired	Contribution Type Cash	Amend	Amount $50.00
Seq# 6	Date 7/31/2020	Contributor Luis De Las Salas 775 N Palomino Street Clewiston, FL 33440	Entity Individual	Occupation MillWorker	Contribution Type Cash	Amend	Amount $50.00
Seq# 7	Date 7/31/2020	Contributor Melanie De Las Salas 775 N Palomino Street Clewiston, FL 33440	Entity Individual	Occupation Teacher	Contribution Type Cash	Amend	Amount $20.00
Seq# 8	Date 7/31/2020	Contributor Joaquin Barbara Llanes 441 W. Sagamore Street Clewiston, FL 33440	Entity Individual	Occupation Teacher	Contribution Type Cash	Amend	Amount $50.00
Seq# 9	Date 8/3/2020	Contributor Aida Santana 765 N Palomino Street Clewiston, FL 33440	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 10	Date 8/3/2020	Contributor Rosa Perez ***Protected Voter***	Entity Individual	Occupation	Contribution Type Cash	Amend	Amount $50.00
Seq# 11	Date 9/17/2020	Contributor Luis De Las Salas 775 N Palomino Street Clewiston, FL 33440	Entity Individual	Occupation PowerPlantOperator	Contribution Type Check	Amend	Amount $150.00

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 3/22/2020	Vendor Vista Print 275 Wyman Street Waltham, MA 02451	Purpose Campaign Signs	Expenditure Type Monetary	Amend	Amount $194.10
Seq# 2	Date 3/23/2020	Vendor Supervisor of Elections 25 E. Hickpochee Avenue Labelle, FL 33935	Purpose Petitions	Expenditure Type Monetary	Amend	Amount $7.00
Seq# 3	Date 3/25/2020	Vendor Vista Print 275 Wyman Street Waltham, MA 02451	Purpose Campaign Checks	Expenditure Type Monetary	Amend	Amount $20.99
Seq# 4	Date 3/26/2020	Vendor Supervisor of Elections 1100 S. Olympia Street Clewiston, FL 33440	Purpose District 4 Voter List CD	Expenditure Type Monetary	Amend	Amount $5.00
Seq# 5	Date 4/1/2020	Vendor Business Center Facebook, Inc. 1601 Willow Road Privacy Operations Menlo Park, CA 94025	Purpose Electioneering Communications	Expenditure Type Monetary	Amend	Amount $26.29
Seq# 6	Date 5/1/2020	Vendor Privacy Operations Facebook, Inc 1601 Willow Road Menlo Park, CA 94025	Purpose Advertisement	Expenditure Type Monetary	Amend	Amount $23.70
Seq# 7	Date 5/29/2020	Vendor Centerstate Bank 205 South WC Owen Ave Clewiston, FL 33440	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $7.95
Seq# 8	Date 6/1/2020	Vendor Privacy Operations Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $24.99
Seq# 9	Date 6/30/2020	Vendor Centerstate Bank 205 South WC Owens Ave Clewiston, FL 33440	Purpose Bank Fees	Expenditure Type Monetary	Amend	Amount $7.95
Seq# 10	Date 7/9/2020	Vendor Mail Chimp LLC The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Suite 5000 Atlanta , GA 30308	Purpose Marketing Platform	Expenditure Type Monetary	Amend Add	Amount $14.99
Seq# 11	Date 6/30/2020	Vendor Centerstate Bank 205 South WC Owens Ave. Clewiston, FL 33440	Purpose Maintenance Fees	Expenditure Type Monetary	Amend Add	Amount $8.98
Seq# 12	Date 7/31/2020	Vendor Centerstate Bank 205 South WC Owens Clewiston, FL 33440	Purpose Maintenance Fees	Expenditure Type Monetary	Amend	Amount $7.95
Seq# 13	Date 8/3/2020	Vendor Privacy Operations Facebook, Inc 1601 Willow Road Menlo Park, CA 94025	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 14	Date 8/3/2020	Vendor The Rocket Science Group LLC MailChimp 675 Ponce de Leon Ave. NE 5000 Atlanta, GA 30308	Purpose Marketing Canvas	Expenditure Type Monetary	Amend	Amount $14.99
Seq# 15	Date 8/6/2020	Vendor Glades Media Group 530 E. Alverdez Clewiston, FL 33440	Purpose Radio Ad	Expenditure Type Monetary	Amend	Amount $256.00
Seq# 16	Date 8/31/2020	Vendor CenterState Bank 205 South WC Owens Clewiston, FL 33440	Purpose Maintenance Fees	Expenditure Type Monetary	Amend	Amount $7.95
Seq# 17	Date 9/1/2020	Vendor Privacy Operations FaceBook, Inc 1601 Willow Road Menlo Park, CA 94025	Purpose Ad	Expenditure Type Monetary	Amend	Amount $8.88
Seq# 18	Date 9/3/2020	Vendor The Rocket Science Group LLC Mail Chimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta , GA 30308	Purpose Advertising & Marketing	Expenditure Type Monetary	Amend	Amount $14.99
Seq# 19	Date 9/25/2020	Vendor Women's Democratic Club 1532-1508 El Dorado Pkwy W 33914 Cape Coral , FL 33914	Purpose Advertisement: Post Cards	Expenditure Type Monetary	Amend	Amount $70.00
Seq# 20	Date 9/30/2020	Vendor CenterState Bank 205 South WC Owens Clewiston , FL 33440	Purpose Maintenance Fee	Expenditure Type Monetary	Amend	Amount $7.95
Seq# 21	Date 9/30/2020	Vendor Privacy Operations Facebook, Inc. 1601 Willow Road Menlo Park , CA 94025	Purpose Advertising /Marketing	Expenditure Type Monetary	Amend	Amount $60.58
Seq# 22	Date 10/5/2020	Vendor MailChimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose Advertising & Marketing	Expenditure Type Monetary	Amend	Amount $14.99
Seq# 23	Date 11/30/2020	Vendor CenterState Bank 205 South WC Owen Ave Clewiston, FL 33440	Purpose Bank Maintenance Fee	Expenditure Type Monetary	Amend	Amount $7.95
Seq# 24	Date 12/31/2020	Vendor Luis De Las Salas 92 Eureka Street San Francisco , CA 94114	Purpose Payment for Website work.	Expenditure Type Monetary	Amend	Amount $27.02
Seq# 25	Date 11/5/2020	Vendor The Rocket Science Group LLC Mail Chimp 675 Ponce de Leon Ave NE Suite 500 Atlanta, GA 30308	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $13.81

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