Candidate: Mario Cordova

Office: VillaSol Community Development District Seat 1

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 6/8/2022	Contributor Mario A Cordova 2964 Siesta View Dr Kissimmee, FL 34744	Entity Candidate to Themselves	Occupation PhysicianAssistant	Contribution Type Loan	Amend	Amount $250.00
Seq# 2	Date 10/21/2022	Contributor Chase Bank 14105 Lake Nona Blvd Orlando, FL 32824	Entity Business	Occupation FinancialInstitution	Contribution Type Refund	Amend	Amount $12.00
Seq# 3	Date 10/24/2022	Contributor Chase Bank 14105 Lake Nona Bvld orlando, fl 32824	Entity Individual	Occupation	Contribution Type Refund	Amend Add	Amount $-12.00

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 6/16/2022	Vendor buildasign.com 11525A Stonehollow Dr Ste 100 Austin, Tx 78758	Purpose Magnet Sign	Expenditure Type Monetary	Amend	Amount $71.64
Seq# 2	Date 6/24/2022	Vendor VistaPrint 170 Data Dr Waltham, MA 02451	Purpose Door Hangers	Expenditure Type Monetary	Amend	Amount $140.08
Seq# 3	Date 6/24/2022	Vendor VistaPrint 170 Data Dr Waltham, MA 02451	Purpose Discount on door hangers	Expenditure Type Refund	Amend	Amount $-3.84
Seq# 4	Date 9/21/2022	Vendor Chase Bank JP Morgan PO BOX 182051 Columbus, OH 43218	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 5	Date 10/21/2022	Vendor Chase Bank 14105 Lake Nona Blvd Orlando, FL 32824	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 6	Date 12/11/2022	Vendor Chase Bank 14105 lakecnona bvld orlando, fl 32824	Purpose Bank Fee	Expenditure Type Monetary	Amend	Amount $12.00
Seq# 7	Date 12/11/2022	Vendor Mario Cordova 2964 SIESTA VIEW DR KISSIMMEE, FL 34744	Purpose Refund candidate loan	Expenditure Type Refund	Amend	Amount $6.12

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